Muster Roll No. : 1467	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  113

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 MANOJ PATRA OR-04-066-011-008/21721 SC SARGADA P P P P P P 6 126 756 0 0 756       2404066WL06987 Credited 01/07/2012   2 USHA PARIDA OR-04-066-011-008/21714 OTHER SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06987 Credited 01/07/2012   3 SADHUCHARAN PARIDA(Self) OR-04-066-011-008/21714 OTHER SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   4 MALATI PATRA OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   5 SUBHAKAR PATRA(Self) OR-04-066-011-008/21721 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   6 AJIT MOHANTA OR-04-066-011-008/21711 OTHER SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   7 NAYANA PATRA OR-04-066-011-008/21730 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   8 PANCHAMI PATRA OR-04-066-011-008/21730 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06987 Credited 01/07/2012   9 SIRISH PATRA(Self) OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 2404066WL06987 Credited 01/07/2012   10 LAXMI PATRA OR-04-066-011-008/21721 SC SARGADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 2404066WL06987 Credited 01/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60