Muster Roll No. : 276	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : FS-2442/2012    Sanction Date : 15/03/2012
Work Code : 2417004010/RC/2328152	Work Name : ROAD FROM BANAMALI BARIK HOUSE TO DIHASAHI NEW ROAD

Measurement Book Detail

MB NO.  3        Page NO.  90

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 JHADESWARA BARA OR-17-004-010-001/31775 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750       2417004WL00013 12/04/2012   2 SULAV BEHERA OR-17-004-010-001/31613 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANDARI 141 2417004WL00013 12/04/2012   3 ANANTA KU MOHANTY OR-17-004-010-001/31615 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   4 KRUSHNA CH MOHANTY OR-17-004-010-001/31616 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   5 ANIRUDHA NAYAK OR-17-004-010-001/31831 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   6 BHAGIRATHI NAYAK OR-17-004-010-001/31925 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   7 RAJENDRA BEHERA OR-17-004-010-001/31945 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   8 BALARAM BISWAL OR-17-004-010-001/31981 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00013 12/04/2012   9 SASIDHAR BISWAL(Self) OR-17-004-010-001/31367 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   10 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00013 12/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60