Muster Roll No. : 2057	Date From : 23/06/2012    Date To : 29/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  137

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 GURUCHARAN MOHANTA(Self) OR-04-066-011-008/21751 OTHER SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   2 ALLO NAIK OR-04-066-011-008/21760 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   3 RADHA NAIK(Self) OR-04-066-011-008/21760 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18