Muster Roll No. : 2417004010873	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  121

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 PARBATI OR-17-004-016-001/3299 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK BETADA 130 2417004WL01447   2 PARBATI OR-17-004-016-001/3305 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB BARANDUA 2417004016 2417004WL01447   3 DEBENDRA ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL01447   4 ABANTI ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   5 KARUNAKAR BANDHA OR-17-004-016-001/3298 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   6 SANATAN BARIK OR-17-004-016-001/3299 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   7 GOURIMANI OR-17-004-016-001/3307 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   8 RATNAKAR BEHERA OR-17-004-016-001/3305 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   9 KADAMBARI OR-17-004-016-001/3298 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   10 BRAJABANDHU SANKHUA OR-17-004-016-001/3307 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL01447   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60