Muster Roll No. : 3638	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-2686/2012    Sanction Date : 25/04/2012
Work Code : 2417004016/RC/2330138	Work Name : Const. of road from Danda Mangala to Sarba Mangala

Measurement Book Detail

MB NO.  1        Page NO.  152

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 SABITRI OR-17-004-016-006/3598 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02538 18/06/2012   2 BALARAM MOHANTY OR-17-004-016-006/3602 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   3 RABINARAYAN PANDA OR-17-004-016-006/3589 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   4 KARUNAKAR BEHERA OR-17-004-016-006/3609 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   5 BHAGABAN PANDA(Son) OR-17-004-016-006/465271 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   6 MADHABA PR RAY OR-17-004-016-006/3598 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   7 SABITA OR-17-004-016-006/3609 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02538 18/06/2012   8 PRANGYAPARIMITA PANDA(Daughter-in-Law) OR-17-004-016-006/465271 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 KGB BETADA 130 BETADA 2417004WL02538 18/06/2012   9 KAUSHALYA OR-17-004-016-006/3589 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 KGB BETADA 130 BETADA 2417004WL02538 18/06/2012   10 LILABATI OR-17-004-016-006/3602 OTHER NACHHIBINDHA P P P P P P 6 126 756 0 0 756 KGB BETADA 130 BETADA 2417004WL02538 18/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60