Muster Roll No. : 240406023809	Date From : 04/01/2012    Date To : 10/01/2012	Sanction No. : F5771/3    Sanction Date : 07/04/2011
Work Code : 2404060001/RC/2320637	Work Name : IMPROVEMENT OF ROAD FROM BADMOUDA TO GORUMAHISANI HIGH SCHOOL

Measurement Book Detail

MB NO.  03/2010-11        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAPURA SOREN OR-04-060-001-001/13628 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK GORUMAHISANI 1013 2404060WL03266   2 MEENA BEHERA OR-04-060-001-001/13634 SC BADMOUDA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL03266   3 BASANTI SARDAR OR-04-060-001-001/13679 ST BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL03266   4 KEDAR MUNDA OR-04-060-001-001/13679 ST BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL03266   5 KRUSHNA BEHERA OR-04-060-001-001/13634 SC BADMOUDA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL03266   6 SANDHYA MOHAKUD OR-04-060-001-001/13690 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL03266   7 SOMBARI URANG OR-04-060-001-001/13654 ST BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL03266   8 BASANTA MOHAKUD OR-04-060-001-001/13690 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL03266   9 CHUTU URANG OR-04-060-001-001/13654 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL03266   Daily Attendence 7 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 3750 Amount Paid Other 1500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6250 Average Per labour 694.4445

Total man days : 50