Muster Roll No. : 2300800725	Date From : 08/09/2011    Date To : 14/09/2011	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  154

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 Ghanshyam Barik(Son) OR-23-008-012-007/16070 OTHER Kumandal P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL00123   2 Prafulla Behera OR-23-008-012-008/16113 SC Nidhipur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL00123   3 Gulu Behera OR-23-008-012-008/16096 SC Nidhipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   4 Chhabi Dei OR-23-008-012-006/15363 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN000331 2423008WL00123   5 Anant Charan Dalabehera(Self) OR-23-008-012-007/16088 OTHER Kumandal P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   6 Basant Rana OR-23-008-012-008/16112 OTHER Nidhipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36