Muster Roll No. : 27650	Date From : 19/01/2012    Date To : 25/01/2012	Sanction No. : FS/RC-11-12-9    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323265	Work Name : Completion of road from Milkudihi to Sagragoda(Phase-II)

Measurement Book Detail

MB NO.  02/10-11        Page NO.  82

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 BASANTI SOREN OR-04-066-008-001/18118 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03782   2 SEETA TUDU OR-04-066-008-001/22440 ST BARUBEDA P P P P P P 6 125 750 0 0 750       2404066WL03782   3 ARUN NAIK OR-04-066-008-001/22541 ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL03782   4 SADHURAM HANSDAH OR-04-066-008-003/17822 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   5 CHHITA SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   6 CHANDRAI MAJHI OR-04-066-008-003/17826 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   7 SITA SOREN OR-04-066-008-001/18118 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   8 MODAN SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   9 NUNA TUDU OR-04-066-008-001/22440 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   10 BUDHAMANI HANSDAH OR-04-066-008-003/17822 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03782   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