Muster Roll No. : 818	Date From : 26/04/2012    Date To : 02/05/2012	Sanction No. : FS-2035/2011    Sanction Date : 01/11/2011
Work Code : 2417004/RC/2322282	Work Name : CC ROAD FROM BANIA SAHI TO KELA NAYAK GHAR AT SKPUR

Measurement Book Detail

MB NO.  03        Page NO.  85

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 SUSANTA BARIK OR-17-004-010-001/31844 SC SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00494 03/05/2012   2 KAILASH SAHU OR-17-004-010-001/32278 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MANDARI 4143 2417004WL00494 03/05/2012   3 BISWANATH SAHU OR-17-004-010-001/32295 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00494 03/05/2012   4 DHIRENDRA NATH PARIDA OR-17-004-010-001/32528 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00494 03/05/2012   5 MUKTIKANTA BISWAL OR-17-004-010-001/460894 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00494 03/05/2012   6 GAYADHARA BISWAL OR-17-004-010-001/460895 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00494 03/05/2012   7 DUSASANA BISWAL OR-17-004-010-001/31946 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00494 03/05/2012   8 KAILASH NAYAK OR-17-004-010-001/32220 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00494 03/05/2012   9 SURJYAKANTA NAYAK OR-17-004-010-001/31378 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00494 03/05/2012   10 SUBASH SAHOO OR-17-004-010-001/31637 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00494 03/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60