Muster Roll No. : 37	Date From : 09/04/2012    Date To : 15/04/2012	Sanction No. : FS-1860/2011    Sanction Date : 01/05/2011
Work Code : 2417001016/RC/2315140	Work Name : Imp of road from Sahada Baidash Sahi to Dhanantari Nadi.

Measurement Book Detail

MB NO.  04        Page NO.  1

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 PRATAP DAS(Self) OR-17-001-016-001/45920 ST SAHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL00065 16/04/2012   2 GAYADHARA DAS OR-17-001-016-002/44461 OTHER BASUDEVPUR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00065 16/04/2012   3 KANAK DAS OR-17-001-016-001/44933 OTHER SAHADA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00065 16/04/2012   4 BABAJI DAS OR-17-001-016-001/44952 OTHER SAHADA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00065 16/04/2012   5 JAGABANDHU KHILAR OR-17-001-016-002/44468 SC BASUDEVPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00065 16/04/2012   6 GAJENDRA DAS OR-17-001-016-001/44917 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   7 MANASH KU. DHUPALI(Self) OR-17-001-016-001/45913 OTHER SAHADA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE,SAHADA 756123 AT/PO-SAHADA 2417001WL00065 16/04/2012   8 RATNAKAR JENA OR-17-001-016-001/44884 SC SAHADA P P P P P P 6 126 756 0 0 756 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA 2417001WL00065 16/04/2012   9 SUNAMANI BAYARI OR-17-001-016-001/44911 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA 2417001WL00065 16/04/2012   10 SABITRI BEHERA(Self) OR-17-001-016-001/45917 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SAHADA POST OFFICE 756123 AT/PO- SAHADA 2417001WL00065 16/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 5292

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

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

Total man days : 60