Muster Roll No. : 10449	Date From : 06/06/2011    Date To : 15/06/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  43

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 8 9 10 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 AKSHAYA KUMAR SAHOO OR-18-001-011-004/32138 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   2 HRUSHIKESH ROUT OR-18-001-011-004/32328 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 BISWAMBAR PANDA OR-18-001-011-004/32335 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   4 DAITARI SETHI OR-18-001-011-004/32102 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   5 RAMESH OJHA OR-18-001-011-004/32104 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   6 BANAMBAR JENA OR-18-001-011-004/32149 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   7 MADAN JENA OR-18-001-011-004/32150 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 DINABANDHU JENA OR-18-001-011-004/32318 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 MAHESWAR JENA OR-18-001-011-004/32321 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 SHIBA PRASAD JENA OR-18-001-011-004/32323 SC GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 NARHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 KAILASH CHANDRA PATRA(Self) OR-18-001-011-004/32107 OTHER GANGAPADA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1125

Total man days : 108