Muster Roll No. : 1203	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 1225/2012    Sanction Date : 21/05/2012
Work Code : 2405009013/RC/2332187	Work Name : Imp. of Mundamara village Road.

Measurement Book Detail

MB NO.  02/08        Page NO.  131

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 JAYANTI(Wife) OR-05-009-013-007/24165 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   2 BASANTI OR-05-009-013-007/24198 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   3 BHUDIMANI OR-05-009-013-007/24204 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   4 PANDAB(Self) OR-05-009-013-007/26171 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   5 ANAPURNA(Wife) OR-05-009-013-007/26171 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   6 ANITA(Wife) OR-05-009-013-007/26172 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   7 SATRUGHANA OR-05-009-013-007/24199 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02595 10/06/2012   8 MOHAN OR-05-009-013-007/24225 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   9 AJAY OR-05-009-013-007/24226 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   10 AKSHYA(Self) OR-05-009-013-007/26172 OTHER MUNDAMARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60