Muster Roll No. : 725	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 2331599    Sanction Date : 15/05/2012
Work Code : 2405004021/RC/2331599	Work Name : CONST OF ROAD FROM CHADAPAL BEGUNIA CHANDA MOHAN BHUYAN HOUSE TO PITAMBER JENA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  174

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 DAMBARUDHARA JENA(Son) OR-05-004-021-005/97800 SC PALBEGUNIA P P P P P 5 126 630 0 0 630       2405004WL01171 24/05/2012   2 DEBENDRA JENA(Self) OR-05-004-021-005/97801 SC PALBEGUNIA P P P P 4 126 504 0 0 504       2405004WL01171 24/05/2012   3 PITAMBAR JENA(Self) OR-05-004-021-005/97809 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 KALINGA GRAMYA BANK Khaparapada 4168 2405004WL01171 24/05/2012   4 PARSURAM MAHALIK(Self) OR-05-004-021-006/60546 SC PALAPADA 0 126 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   5 GAGAN KU. JENA(Self) OR-05-004-021-006/60572 OTHER PALAPADA 0 126 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   6 RAJENDRA JENA(Son) OR-05-004-021-005/97809 SC PALBEGUNIA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   7 SURENDRA JENA(Self) OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   8 BASANTA BHUYAN(Self) OR-05-004-021-005/97803 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   9 GOBINDA BARIK(Self) OR-05-004-021-005/97804 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   10 BANGSHIDHAR JENA(Self) OR-05-004-021-005/97800 SC PALBEGUNIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   Daily Attendence 8 8 8 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 44