Muster Roll No. : 1867	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-1150/2012    Sanction Date : 05/05/2012
Work Code : 2417007027/RC/2330315	Work Name : Const. of road from Behera Sahi PMGSY road to Mian Padia

Measurement Book Detail

MB NO.  02/11-12        Page NO.  15

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 BHAGABAN DAS OR-17-007-027-001/15103 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Nadigaon 095 2417007WL03576 15/06/2012   2 BAIDHAR BEHERA OR-17-007-027-001/15131 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL03576 15/06/2012   3 GUIRI OR-17-007-027-001/15141 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Nadigaon 95 2417007WL03576 15/06/2012   4 ARATI OR-17-007-027-001/15141 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Nadigaon 95 2417007WL03576 15/06/2012   5 NIRANJAN BEHERA OR-17-007-027-001/15142 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   6 SURENDRA MAJHI OR-17-007-027-001/15151 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   7 SURENDRA BEHERA OR-17-007-027-001/15141 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   8 MAHAMMAD HAKIM(Self) OR-17-007-027-001/15003 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   9 RATHAHARI BEHERA OR-17-007-027-001/15055 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   10 HARI DAS OR-17-007-027-001/15069 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Nadigaon 095 2417007WL03576 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60