Muster Roll No. : 2417004009168	Date From : 09/06/2011    Date To : 12/06/2011	Sanction No. : FS-1919/2011    Sanction Date : 02/06/2011
Work Code : 2417004016/RC/2315463	Work Name : Road and Drain from PMGSY road to Gamei via-Baghcha pokhari

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 SANJAYA OR-17-004-016-001/3167 OTHER BARANDUA P P P P 4 125 500 0 0 500         2 MOHAN CH DALLAI OR-17-004-016-001/3167 OTHER BARANDUA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Barandua 0428   3 GANGADHAR BARIK OR-17-004-016-001/465186 OTHER BARANDUA P P P P 4 125 500 0 0 500 KGB BARANDUA 2417004016   4 GAJENDRA OR-17-004-016-001/3144 OTHER BARANDUA P P P P 4 125 500 0 0 500 KGB BARANDUA 2417004016   5 UMAKANTA JENA OR-17-004-016-001/3215 OTHER BARANDUA P P P P 4 125 500 0 0 500 KGB BARANDUA 2417004016   6 BABURI OR-17-004-016-001/3215 OTHER BARANDUA P P P P 4 125 500 0 0 500 KGB BARANDUA 2417004016   7 ARATI OR-17-004-016-001/3271 OTHER BARANDUA P P P P 4 125 500 0 0 500 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   8 KAILASH SANKHUA OR-17-004-016-001/3144 OTHER BARANDUA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 32