Muster Roll No. : 493	Date From : 18/05/2012    Date To : 23/05/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  37

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 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 Guburi Naik OR-16-003-022-004/276 SC HADASANGHAR P P P P P P 6 126 756 0 0 756       25/05/2012   2 Basanti Naik OR-16-003-022-004/276 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 25/05/2012   3 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 25/05/2012   4 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 25/05/2012   5 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 25/05/2012   6 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 25/05/2012   7 Gangadhar Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 25/05/2012   8 Chanchala Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UTUNIA 768109 REAMAL 25/05/2012   9 Bilasa Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 25/05/2012   10 Manas Sahu OR-16-003-022-004/292 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 25/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 3024 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60