Muster Roll No. : 625	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 329/2012    Sanction Date : 23/05/2012
Work Code : 2419006017/RC/2332642	Work Name : Improvement of road from Adikanda Muduli house to Danda.

Measurement Book Detail

MB NO.  2        Page NO.  60

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 N.JENA OR-19-006-017-006/23764 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   2 M.JENA OR-19-006-017-006/23764 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   3 K.PARIDA OR-19-006-017-006/23793 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   4 B.PARIDA OR-19-006-017-006/23793 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   5 B.JENA OR-19-006-017-006/23814 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   6 D.JENA OR-19-006-017-006/23822 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   7 S.JENA OR-19-006-017-006/23822 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   8 N.JENA OR-19-006-017-006/23839 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01760 05/06/2012   9 M.PARIDA OR-19-006-017-006/23803 OTHER Ghodamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PARADEEP SBIN0003945 2419006WL01760 05/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54