Muster Roll No. : 1469	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  113

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 BIMAL MOHANTA OR-04-066-011-008/21751 OTHER SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   2 KAMAL MOHANTA OR-04-066-011-008/21751 OTHER SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   3 MINATI MOHANTA OR-04-066-011-008/21751 OTHER SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   4 GURUCHARAN MOHANTA(Self) OR-04-066-011-008/21751 OTHER SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   5 BABITA NAIK OR-04-066-011-008/21758 ST SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   6 SUKUMARI PATRA OR-04-066-011-008/21752 SC SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06987 Credited 01/07/2012   7 SULEKHA PATRA OR-04-066-011-008/21752 SC SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06987 Credited 01/07/2012   8 MANORANJAN NAIK(Self) OR-04-066-011-008/21758 ST SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06987 Credited 01/07/2012   9 ALLO NAIK OR-04-066-011-008/21760 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   10 RADHA NAIK(Self) OR-04-066-011-008/21760 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 1512 Amount Paid Other 3024

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

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

Total man days : 60