Muster Roll No. : 2015	Date From : 13/06/2012    Date To : 15/06/2012	Sanction No. : FS/RC-11-12-5    Sanction Date : 15/12/2011
Work Code : 2404066003/RC/2323416	Work Name : Imp. of Road From Dhangidisole Primary School to Dhangidisole Nuasahi

Measurement Book Detail

MB NO.  22/11-12        Page NO.  81

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 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 MASI SINGH OR-04-066-003-005/19984 SC SANKUCHA P P 2 126 252 0 0 252 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL06119 Credited 23/06/2012   2 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06119 Credited 23/06/2012   3 LAKHMI SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06119 Credited 23/06/2012   4 BASANTI DHAL OR-04-066-003-003/21046 OTHER DHANGIDISOLE P P 2 126 252 0 0 252 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06119 Credited 23/06/2012   5 SAMBHU SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL06119 Credited 23/06/2012   Daily Attendence 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 252

Total man days : 10