Muster Roll No. : 1652	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-1125/2012    Sanction Date : 24/12/2011
Work Code : 2417003012/RC/2327920	Work Name : Imp. of Road from Barahanuapada to Kula Sahi via School Ghara

Measurement Book Detail

MB NO.  01/11-12        Page NO.  19

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 MANAMOHAN NAYAK(Self) OR-17-003-012-002/27802613 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   2 BASANTILATA NAYAK(Wife) OR-17-003-012-002/27802613 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   3 BASANTA NAYAK(Self) OR-17-003-012-002/27802614 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   4 MANDAKINI NAYAK(Wife) OR-17-003-012-002/27802614 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   5 JAGANNATH SAHOO(Self) OR-17-003-012-002/27802612 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   6 JHARANA SAHOO(Wife) OR-17-003-012-002/27802612 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   7 ALEKH MAJHI(Self) OR-17-003-012-002/27802611 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03446 07/06/2012   8 SAMIR KUMAR NAYAK(Self) OR-17-003-012-002/27802615 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03446 07/06/2012   9 SHANTILATA MAJHI(Wife) OR-17-003-012-002/27802611 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03446 07/06/2012   10 SOUDAMINI NAYAK OR-17-003-012-002/27802615 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL03446 07/06/2012   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