Muster Roll No. : 500910236	Date From : 27/10/2011    Date To : 01/11/2011	Sanction No. : 1050    Sanction Date : 10/04/2011
Work Code : 2405009007/RC/2313723	Work Name : Imp. of road from Chalunigaon Baishnavsahi to Pujhari sai via thakurabadi.

Measurement Book Detail

MB NO.  2        Page NO.  61

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 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 SUBASH CHANDRA OR-05-009-007-001/9890 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500       2405009WL00041   2 BHAGIRATHI MISHRA OR-05-009-007-002/9460 OTHER SADHUBIR P P P P 4 125 500 0 0 500       2405009WL00041   3 ANTARJYAMI MAHANTY OR-05-009-007-002/9461 OTHER SADHUBIR P P P P 4 125 500 0 0 500       2405009WL00041   4 KHAGENDRA OR-05-009-007-001/9776 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 K G B 21 KHIRKONA 2405009WL00041   5 SUSAMA OR-05-009-007-001/9789 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 KHETRIYA GRAMIN BANK KHIRKONA 21 2405009WL00041   6 HARIHAR OR-05-009-007-001/24606 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL00041   7 RAMAKANTA DAS OR-05-009-007-001/9863 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 KALINGA GRAMYA BANK KHIRKONA BR-BALASORE UCBA0RRBKGB 2405009WL00041   8 PADMALAYA OR-05-009-007-001/9889 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   9 UDAY NARAYAN DAS OR-05-009-007-001/9840 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   10 RAMAKANTA DAS OR-05-009-007-001/9795 OTHER CHALUNIGAON P P P P P 5 125 625 0 0 625 KHIRKONA 21 KHIRKONA 2405009WL00041   Daily Attendence 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 46