Muster Roll No. : 1400801803048	Date From : 01/03/2012    Date To : 06/03/2012	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  2

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 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 BENUDHARA SAHU OR-14-008-010-002/16380 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750       2414008WL03992   2 BUDHABARI SAHU OR-14-008-010-002/16380 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750       2414008WL03992   3 GAJA KUMBHAR(Wife) OR-14-008-010-002/16382 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03992   4 KRUPA SAHU OR-14-008-010-002/16369 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03992   5 MATIKHEAI SAHU OR-14-008-010-002/16369 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK U.G.B.GAISILAT 014 2414008WL03992   6 GHUDAGHUDU SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03992   7 HEMABATI SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03992   8 BIMALA HATI OR-14-008-010-002/16366 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL03992   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48