Muster Roll No. : 444412938	Date From : 27/01/2012    Date To : 01/02/2012	Sanction No. : 2322670    Sanction Date : 11/12/2011
Work Code : 2404044029/RC/2322670	Work Name : Impt(gp)of Road from Baiganabadia PWD road to Talanda Rameisahi road,Tangasole

Measurement Book Detail

MB NO.  4        Page NO.  1

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 RAMESH NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P 6 125 750 0 0 750       2404044WL04196   2 RUKA NAIK OR-04-044-029-007/10578 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   3 PARAMA NAIK OR-04-044-029-007/10592 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   4 PURNA NAIK OR-04-044-029-007/10567 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   5 BUDHUNI NAIK OR-04-044-029-007/10568 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   6 JALADHAR NAIK OR-04-044-029-007/10568 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   7 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL04196   8 HARI NAIK OR-04-044-029-007/10578 SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baripada 0027 2404044WL04196   9 SUMA OR-04-044-029-007/10592 SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baripada 0027 2404044WL04196   10 SURENDRA OR-04-044-029-007/10566 SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baripada 0027 2404044WL04196   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60