Muster Roll No. : 1281	Date From : 14/08/2012    Date To : 20/08/2012	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.  1        Page NO.  12

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 SUDHIR OR-05-006-010-001/29682 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756       22/08/2012   2 TARENDRA BEHERA OR-05-006-010-001/29938 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   3 ARATI OR-05-006-010-001/29984 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   4 JANMAJAY NAYAK OR-05-006-010-001/29992 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   5 BIJAY DANDAPATT OR-05-006-010-001/30088 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   6 KANCHAN OR-05-006-010-001/30088 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   7 SABITRI OR-05-006-010-001/29992 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   8 GUNDIA OR-05-006-010-001/29682 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 22/08/2012   9 TARAKANTA DEHURI OR-05-006-010-001/29984 SC BRAHMAPUR P P P P 4 126 504 0 0 504 KHETRIYA GRAMIN BANK OLMARA 182 22/08/2012   10 ATUL PALEI OR-05-006-010-001/30090 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK OLMARA 182 22/08/2012   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58