Muster Roll No. : 1400801802125	Date From : 12/12/2011    Date To : 17/12/2011	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  3

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 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 DHABALESWARA BHUA OR-14-008-010-001/14363 ST AINLABAHAL P P P P P P 6 125 750 0 0 750       2414008WL01727   2 SANTI BHUA OR-14-008-010-001/14363 ST AINLABAHAL P P P P P P 6 125 750 0 0 750       2414008WL01727   3 BAIRAGI MAHANANDA OR-14-008-010-001/14467 SC AINLABAHAL P P P P P P 6 125 750 0 0 750       2414008WL01727   4 MUGA MAHANANDA OR-14-008-010-001/14467 SC AINLABAHAL P P P P P P 6 125 750 0 0 750       2414008WL01727   5 MADAN KALET OR-14-008-010-001/14370 OTHER AINLABAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01727   6 JANGYASINI KALET OR-14-008-010-001/14370 OTHER AINLABAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01727   7 UPENDRA MAHANADA OR-14-008-010-001/14508 SC AINLABAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL01727   8 BRUNDABATI MAHANADA OR-14-008-010-001/14508 SC AINLABAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL01727   9 HARAMANI MAHANANDA OR-14-008-010-001/14546 SC AINLABAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01727   10 KANTI MAHANANDA OR-14-008-010-001/14546 SC AINLABAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01727   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60