Muster Roll No. : 28320	Date From : 25/03/2012    Date To : 31/03/2012	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        Page NO.  60

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 SURU SINGH OR-04-066-003-002/20447 ST BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL08611   2 GURUBARI SINGH OR-04-066-003-002/20447 ST BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL08611   3 KUNU SINGH OR-04-066-003-002/20510 SC BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL08611   4 BUDHU SINGH OR-04-066-003-002/20550 SC BADSOLE P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL08611   5 BUDHNI SINGH(Wife) OR-04-066-003-002/20510 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL08611   6 TWARI SING OR-04-066-003-002/20600 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL08611   7 UMESH SINGH OR-04-066-003-002/20563 SC BADSOLE P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL08611   8 MANGALI SINGH OR-04-066-003-002/20563 SC BADSOLE P P 2 125 250 0 0 250 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL08611   9 CHANDA SINGH OR-04-066-003-002/20550 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL08611   10 LAXMI SING OR-04-066-003-002/20600 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL08611   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54