Muster Roll No. : 533	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 GOURI OR-05-006-010-001/29983 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617       2405006WL03793 23/06/2012   2 ISWAR NAYAK OR-05-006-010-001/30091 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617       2405006WL03793 23/06/2012   3 RAJENDRA DEHURI OR-05-006-010-001/30093 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   4 JAYANTI(Wife) OR-05-006-010-001/30103 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   5 AJAY BADA MAJHI OR-05-006-010-001/29983 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   6 ARATI OR-05-006-010-001/29984 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   7 JANMAJAY NAYAK OR-05-006-010-001/29992 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   8 ABHISEKH NAYAK OR-05-006-010-001/30085 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   9 BIJAY DANDAPATT OR-05-006-010-001/30088 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   10 ATUL PALEI OR-05-006-010-001/30090 SC BRAHMAPUR P P P P P 5 123.4 617 0 0 617 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 644.8

Total man days : 52