Muster Roll No. : 1146	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 JAYANTI DEHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 97403 2404066WL05850 Credited 12/06/2012   2 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   3 GAURA CH NAIK OR-04-066-008-005/18281 ST PAKTIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   4 JAGESWARI DHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   5 JAYANTI SETHI OR-04-066-008-005/18170 SC PAKTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05850 Credited 12/06/2012   6 JOGESWAR BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL05850 Credited 12/06/2012   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 735

Total man days : 35