Muster Roll No. : 1566	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934	Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village

Measurement Book Detail

MB NO.  20/11-12        Page NO.  34

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 JAGANNATH NAYAK(Self) OR-05-018-025-011/18514 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   2 ARTTA NAYAK(Self) OR-05-018-025-011/29224 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   3 DAYANIDHI BEHERA(Self) OR-05-018-025-011/29225 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   4 BAIDYANATTH GIRI(Self) OR-05-018-025-011/18503 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   5 GOPAL SAMANTARA(Self) OR-05-018-025-011/29226 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   6 LOMBADHAR BEHERA(Self) OR-05-018-025-011/29227 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36