Muster Roll No. : 183533	Date From : 24/08/2011    Date To : 28/08/2011	Sanction No. : FS-1088/2010    Sanction Date : 12/04/2010
Work Code : 2417001/RC-Sand Moram/108173	Work Name : Const of Bali Das Sahi Village road.

Measurement Book Detail

MB NO.  123        Page NO.  161

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 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 SANKARSANA JENA OR-17-001-016-001/15224 SC SAHADA P P P P 4 125 500 0 0 500       2417001WL00005   2 FAKIRA DAS OR-17-001-016-001/15316 OTHER SAHADA P P P P 4 125 500 0 0 500 ANDHRA BANK SAHADA ANDB0002134 2417001WL00005   3 BERENDRA JENA(Self) OR-17-001-016-001/15284 SC SAHADA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00005   4 KARUNAKARA BEHERA OR-17-001-016-001/15636 OTHER SAHADA P P P P 4 125 500 0 0 500 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00005   5 RABINDRA JENA OR-17-001-016-001/44877 ST SAHADA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL00005   6 RAMAKANTA JENA OR-17-001-016-001/15681 SC SAHADA P P P P 4 125 500 0 0 500 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00005   7 HARIPADA SETH(Self) OR-17-001-016-001/15462 SC SAHADA P P P P 4 125 500 0 0 500 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00005   8 SARAT JENA OR-17-001-016-001/15527 SC SAHADA P P P P 4 125 500 0 0 500 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00005   9 ANANDA JENA OR-17-001-016-001/15305 SC SAHADA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00005   10 RABINDRA GOCHHAYAT OR-17-001-016-001/15678 OTHER SAHADA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00005   Daily Attendence 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 3125 Amount Paid ST 500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 512.5

Total man days : 41