Muster Roll No. : 27578	Date From : 09/01/2012    Date To : 15/01/2012	Sanction No. : FS/RC-11-12-10    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323264	Work Name : Completion of road from Jodapal to Budhan Dunguri(Phase -II)

Measurement Book Detail

MB NO.  02/10-11        Page NO.  77

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 SANKHI TUDU OR-04-066-008-001/18089 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03338   2 SARPA SOREN OR-04-066-008-001/18103 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03338   3 PANA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03338   4 NIMAI MAJHI OR-04-066-008-003/17833 ST DIGHI P P P P P P 6 125 750 0 0 750       2404066WL03338   5 GOBINDA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL03338   6 SALU SOREN OR-04-066-008-001/18103 ST BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL03338   7 CHAMPA MAJHI OR-04-066-008-003/17833 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03338   8 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03338   9 SUNDAR TUDU OR-04-066-008-001/18089 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03338   10 DINA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03338   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60