Muster Roll No. : 537	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2330513    Sanction Date : 01/05/2012
Work Code : 2405006010/RC/2330513	Work Name : Impvt of Road from Brahmapur UP School to Mahal Sahi Soleman Adia

Measurement Book Detail

MB NO.  01        Page NO.  8

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 CHANKIRI OR-05-006-010-001/43053 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   2 JANHABI NAYAK OR-05-006-010-001/43057 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   3 DAITARI PALEI OR-05-006-010-001/43063 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   4 PARSURAM GHADEI OR-05-006-010-001/43064 OTHER BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   5 BARENDRA DEHURI OR-05-006-010-001/43061 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   Daily Attendence 5 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 644

Total man days : 26