Muster Roll No. : 27648	Date From : 19/01/2012    Date To : 25/01/2012	Sanction No. : FS/RC-11-12-9    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323265	Work Name : Completion of road from Milkudihi to Sagragoda(Phase-II)

Measurement Book Detail

MB NO.  02/10-11        Page NO.  82

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 CHANDRA MOHAN NAIK OR-04-066-008-001/18070 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03782   2 MAJHIA TUDU OR-04-066-008-001/18091 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03782   3 FULA TUDU OR-04-066-008-001/18091 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03782   4 BASA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL03782   5 SUKRA BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 97403 2404066WL03782   6 LAXMIMANI NAIK OR-04-066-008-001/18070 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   7 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   8 ALOM ANI BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   9 SUDHIR KU NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   10 TAPASWINI NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60