Muster Roll No. : 1138	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : FS/RC-11-12-9    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323265	Work Name : Completion of road from Milkudihi to Sagragoda(Phase-II)

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  118

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 RUINA DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P P 6 126 756 0 0 756       2404066WL05850 Credited 12/06/2012   2 RAGHUNATH HEMBRAM OR-04-066-008-001/18034 ST BARUBEDA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL05850 Credited 12/06/2012   3 DULI HEMBRAM OR-04-066-008-001/18034 ST BARUBEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL05850 Credited 12/06/2012   4 BASA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL05850 Credited 12/06/2012   5 SUKUL BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL05850 Credited 12/06/2012   6 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   7 LACHHMAN SOREN OR-04-066-008-001/18058 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   8 MANDAKINI DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   9 SIBU BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   10 SUKULMANI TUDU OR-04-066-008-001/18030 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60