Muster Roll No. : 1871	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : FS/RC-11-12-10    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323264	Work Name : Completion of road from Jodapal to Budhan Dunguri(Phase -II)

Measurement Book Detail

MB NO.  01/2008-09        Page NO.  68

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 DHUKHIRAM OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 126 756 0 0 756       2404066WL07524 Credited 29/06/2012   2 BUDHUMANI MAJHI OR-04-066-008-003/18011 ST DIGHI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 97403 2404066WL07524 Credited 29/06/2012   3 RAIMANI NAIK OR-04-066-008-005/18239 ST PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07524 Credited 29/06/2012   4 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07524 Credited 29/06/2012   5 GHASIRAM MAJHI OR-04-066-008-003/18011 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07524 Credited 29/06/2012   6 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07524 Credited 29/06/2012   7 SURAMANI MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07524 Credited 29/06/2012   8 DHANI MAJHI OR-04-066-008-003/18005 ST DIGHI P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIRSA BKID0005457 2404066WL07524 Credited 29/06/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48