Muster Roll No. : 1564	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934	Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village

Measurement Book Detail

MB NO.  20/11-12        Page NO.  34

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 KARUNAKAR GIRI(Self) OR-05-018-025-010/29253 SC TOTAPADA P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   2 BISWANATH NAYAK(Self) OR-05-018-025-010/29233 SC TOTAPADA P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   3 HARIHARA SAMANTARA OR-05-018-025-011/18402 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL01855 05/06/2012   4 GOURANGA NAYAK(Self) OR-05-018-025-010/29335 SC TOTAPADA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL01855 05/06/2012   5 PURNNACHANDRA SAMANTARA(Self) OR-05-018-025-011/18408 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL01855 05/06/2012   6 PRATAP CH GIRI(Self) OR-05-018-025-010/29252 SC TOTAPADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   7 MAHENDRA SAMANTARA OR-05-018-025-011/18409 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   8 GADADHARA BEHERA OR-05-018-025-011/18405 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   9 PRAHALAD BEHERA(Self) OR-05-018-025-010/29236 SC TOTAPADA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   10 PURNACHANDRA NAYAK(Self) OR-05-018-025-010/29251 SC TOTAPADA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60