Muster Roll No. : 536	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2330513    Sanction Date : 01/05/2012
Work Code : 2405006010/RC/2330513	Work Name : Impvt of Road from Brahmapur UP School to Mahal Sahi Soleman Adia

Measurement Book Detail

MB NO.  01        Page NO.  8

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 PRADIP DEHURI OR-05-006-010-001/43049 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616       2405006WL03793 23/06/2012   2 GUNDIA DIGAR OR-05-006-010-001/43027 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   3 SAPAN NAYAK OR-05-006-010-001/43035 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   4 KHANDU DEHURI OR-05-006-010-001/43040 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   5 UTTAM NAYAK OR-05-006-010-001/43048 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   6 JHADI(Wife) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   7 FUTA OR-05-006-010-001/43048 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   8 GAYAMANI OR-05-006-010-001/30234 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   9 JYOTINDRA NAYAK OR-05-006-010-001/43041 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 KHETRIYA GRAMIN BANK Olmara 182 2405006WL03793 23/06/2012   10 ARJUN BEHERA OR-05-006-010-001/30233 OTHER BRAHMAPUR P P P P 4 122.5 490 0 0 490 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   Daily Attendence 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 6874 Average Per labour 687.4

Total man days : 55