Muster Roll No. : 1161	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : FS/RC-11-12-10    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323264	Work Name : Completion of road from Jodapal to Budhan Dunguri(Phase -II)

Measurement Book Detail

MB NO.  01/2008-09        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 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 BANGI MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P 6 126 756 0 0 756       2404066WL05819 Credited 12/06/2012   2 LAXMIDHARA NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P 6 126 756 0 0 756       2404066WL05819 Credited 12/06/2012   3 PAUNRA HANSADA OR-04-066-008-003/17880 ST DIGHI P P P P P P 6 126 756 0 0 756       2404066WL05819 Credited 12/06/2012   4 BALIMNANI NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   5 BUDHU HANSADA OR-04-066-008-003/17880 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   6 SURYA NANDA HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   7 DURGA MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   8 SUNDAR HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   9 SARASWATI HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   10 LILIMANI NAIK OR-04-066-008-003/17846 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05819 Credited 12/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60