Muster Roll No. : 27147	Date From : 08/06/2011    Date To : 13/06/2011	Sanction No. : FS/RC-11-12-12    Sanction Date : 01/04/2011
Work Code : 2404066/RC/2315179	Work Name : Imp. of road from Jhirlibani (Sishu Mandir) to Uch

Measurement Book Detail

MB NO.  34        Page NO.  113

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 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 BANAMALIV OR-04-066-001-006/12300 SC KATISOLE P P P P P P 6 125 750 0 0 750         2 BHAGABAN GOPA OR-04-066-001-006/12294 OTHER KATISOLE P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   3 TUSUMANI GOPA OR-04-066-001-006/12294 OTHER KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SONIA MUNDA OR-04-066-001-006/12280 ST KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 RAMA MUNDA OR-04-066-001-006/12267 ST KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 JATANI MUNDA OR-04-066-001-006/12267 ST KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 GULAL SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NALI MUNDA OR-04-066-001-006/12280 ST KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 GOLAPIPATRA OR-04-066-001-006/12300 SC KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BAISAKHI SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 4500 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