Muster Roll No. : 10445	Date From : 23/05/2011    Date To : 05/06/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  39

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 8 9 10 11 12 13 14 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 SEKH SOBANI OR-18-001-011-002/33413 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500         2 SALIMA KHAN OR-18-001-011-002/33469 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 SK HAFIULLA(Self) OR-18-001-011-002/37261 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 ANANGABHIMA ROUT(Self) OR-18-001-011-002/37388 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 KANHAI CHARAN DAS OR-18-001-011-005/32708 OTHER GOGUA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 ANADI CHARAN SAHOO OR-18-001-011-006/32409 OTHER POIPATA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   7 RAMESH OJHA OR-18-001-011-004/32104 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 MENAKA JENA(Wife) OR-18-001-011-004/32131 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 MAHESWAR JENA OR-18-001-011-004/32321 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 BISWAMBAR PANDA OR-18-001-011-004/32335 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 DAMODAR BARIK(Self) OR-18-001-011-004/37196 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1500

Total man days : 132