Muster Roll No. : 717	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : FS/RC-11-12-38    Sanction Date : 10/01/2012
Work Code : 2404066011/RC/2328752	Work Name : Gr-1 Metalling of road from Anlatoda to Katra River

Measurement Book Detail

MB NO.  03/06-07        Page NO.  127

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 SUHAGI SOREN OR-04-066-011-003/21944 SC KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756       2404066WL03507 Credited 25/05/2012   2 RENTI SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756       2404066WL03507 Credited 25/05/2012   3 DURGA SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756       2404066WL03507 Credited 25/05/2012   4 DULA SOREN OR-04-066-011-003/21965 SC KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756       2404066WL03507 Credited 25/05/2012   5 DAKHIN SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL03507 Credited 25/05/2012   6 NABA KISHORE SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL03507 Credited 25/05/2012   7 NIMAIN HEMBRAM OR-04-066-011-003/21959 SC KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL03507 Credited 25/05/2012   8 DULARI HEMBRAM OR-04-066-011-003/21959 SC KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL03507 Credited 25/05/2012   9 BALEI SOREN OR-04-066-011-003/21965 SC KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL03507 Credited 25/05/2012   10 MUNI SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL03507 Credited 25/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 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