Muster Roll No. : 27706	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : FS/RC-11-12-5    Sanction Date : 15/12/2011
Work Code : 2404066003/RC/2323416	Work Name : Imp. of Road From Dhangidisole Primary School to Dhangidisole Nuasahi

Measurement Book Detail

MB NO.  22        Page NO.  35

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 SURU SINGH OR-04-066-003-002/20447 ST BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL04348   2 GURUBARI SINGH OR-04-066-003-002/20447 ST BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL04348   3 KUNU SINGH OR-04-066-003-002/20510 SC BADSOLE P P P P P P 6 125 750 0 0 750       2404066WL04348   4 BUDHNI SINGH(Wife) OR-04-066-003-002/20510 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL04348   5 MANGAL SINGH OR-04-066-003-002/20485 ST BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL04348   6 TUNIA SINGH OR-04-066-003-002/20481 ST BADSOLE P 1 125 125 0 0 125 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL04348   7 UMESH SINGH OR-04-066-003-002/20480 SC BADSOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL04348   8 PUTKUNI SINGH OR-04-066-003-002/20480 SC BADSOLE P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL04348   9 SONI SINGH OR-04-066-003-002/20481 ST BADSOLE P 1 125 125 0 0 125 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL04348   10 RAIBARI SINGH OR-04-066-003-002/20485 ST BADSOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL04348   Daily Attendence 10 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2875 Amount Paid ST 3250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 612.5

Total man days : 49