Muster Roll No. : 10424	Date From : 11/04/2011    Date To : 24/04/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  27

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 8 9 10 11 12 13 14 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 MAGUNI CHARAN SAHOO(Self) OR-18-001-011-003/33148 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   2 HRUSHIKESH(Self) OR-18-001-011-004/32373 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 KALANDHI CHARAN JENA OR-18-001-011-005/32720 SC GOGUA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   4 KSHIRODA CHADRA ROUT(Self) OR-18-001-011-003/37377 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   5 UTTAM BEHURA(Self) OR-18-001-011-003/37390 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   6 PRAMOD KUMAR SAHOO(Self) OR-18-001-011-003/37393 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   7 BICHITRA NANDA JENA OR-18-001-011-004/32097 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 NARHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 MENAKA JENA(Wife) OR-18-001-011-004/32131 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 MADAN JENA OR-18-001-011-004/32150 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 BAIKUNTHA JENA OR-18-001-011-004/32344 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 KAILASH CHANDRA PATRA(Self) OR-18-001-011-004/32107 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144