Muster Roll No. : 10444	Date From : 23/05/2011    Date To : 05/06/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  39

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 8 9 10 11 12 13 14 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 RATNAKAR NAYAK OR-18-001-011-001/33247 OTHER ALIPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   2 SASMITA SAMAL(Wife) OR-18-001-011-003/32951 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB   3 TRAILOKYANATH PATRA OR-18-001-011-004/32088 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 AKSHAYA KUMAR SAHOO OR-18-001-011-004/32138 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 HRUSHIKESH ROUT OR-18-001-011-004/32328 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 BAIKUNTHA JENA OR-18-001-011-004/32344 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   7 NARHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 BANAMBAR JENA OR-18-001-011-004/32149 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 MADAN JENA OR-18-001-011-004/32150 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 DINABANDHU JENA OR-18-001-011-004/32318 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 SHIBA PRASAD JENA OR-18-001-011-004/32323 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 KAILASH CHANDRA PATRA(Self) OR-18-001-011-004/32107 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144