Muster Roll No. : 2053	Date From : 23/06/2012    Date To : 29/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  137

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 LAXMI PARIDA OR-04-066-011-008/21701 OTHER SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   2 PURNA CHANDRA SING(Son) OR-04-066-011-007/22432 ST ROUTRA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK RAJALOKA BR-BARIPADA BKID0BAITGB 14/08/2012   3 PADMALOCHAN PARIDA OR-04-066-011-008/21701 OTHER SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 14/08/2012   4 GANESH MOHANTA(Self) OR-04-066-011-007/21480 OTHER ROUTRA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   5 MINI SING(Self) OR-04-066-011-007/22432 ST ROUTRA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   6 KUMEDA MOHANTA(Self) OR-04-066-011-007/21426 OTHER ROUTRA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   7 PRATAP PATRA OR-04-066-011-008/21703 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   8 SANDHYA MOHANTA OR-04-066-011-007/21480 OTHER ROUTRA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   9 MANGALI SINGH OR-04-066-011-008/21708 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   10 RAJA PATRA OR-04-066-011-008/21703 SC SARGADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 14/08/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60