Muster Roll No. : 3635	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS-1216/2010    Sanction Date : 20/03/2010
Work Code : 2417001/IF-Others/72852	Work Name : Digging of Mo Pokhari of Harihar Rout, S/o- Gayadh

Measurement Book Detail

MB NO.  143        Page NO.  155

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 LUXMAN RAUT OR-17-001-014-002/7504 OTHER MALIARUHA P P P P P P 6 126 756 0 0 756       2417001WL04058 30/06/2012   2 KATURI OR-17-001-014-002/7511 OTHER MALIARUHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL04058 30/06/2012   3 ACHUTYANANDA SAHU OR-17-001-014-003/8020 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL04058 30/06/2012   4 ASOK OR-17-001-014-002/7534 OTHER MALIARUHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL04058 30/06/2012   5 KAPILA OR-17-001-014-002/7532 SC MALIARUHA P P P P P P 6 126 756 0 0 756 BDK BY PASS P.O 756181 AT/PO- BHADRAK 2417001WL04058 30/06/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30