Muster Roll No. : 1038	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : FS-1860/2011    Sanction Date : 01/05/2011
Work Code : 2417001016/RC/2315140	Work Name : Imp of road from Sahada Baidash Sahi to Dhanantari Nadi.

Measurement Book Detail

MB NO.  06        Page NO.  6

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 SURENDRA BARIK OR-17-001-016-001/15349 OTHER SAHADA P P P P P P 6 126 756 0 0 756       2417001WL01355 20/05/2012   2 AGANI BEHERA OR-17-001-016-001/15386 OTHER SAHADA P P P P P P 6 126 756 0 0 756       2417001WL01355 20/05/2012   3 HADIBNANDHU BEHERA OR-17-001-016-001/15357 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL01355 20/05/2012   4 AMARA JENA OR-17-001-016-001/15317 SC SAHADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL01355 20/05/2012   5 RABINDRA BEHERA OR-17-001-016-001/15368 OTHER SAHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL01355 20/05/2012   6 SANKARSANA BEHERA OR-17-001-016-001/15399 ST SAHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL01355 20/05/2012   7 PRAMOD SAHU OR-17-001-016-001/15376 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01355 20/05/2012   8 GANGADHARA JENA OR-17-001-016-001/15363 SC SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01355 20/05/2012   9 BAIDHARA BARIK OR-17-001-016-001/15367 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01355 20/05/2012   10 BALARAM DAS OR-17-001-016-001/15318 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA 2417001WL01355 20/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 5292

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

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

Total man days : 60