Muster Roll No. : 2300800910	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  196

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 Narakhari Behera(Mother) OR-23-008-012-006/15226 SC Kumandolpatna P P P 3 125 375 0 0 375         2 Ghanshyam Barik(Son) OR-23-008-012-007/16070 OTHER Kumandal P P P 3 125 375 0 0 375 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01   3 Budhi Dei(Wife) OR-23-008-012-006/15305 SC Kumandolpatna P P P 3 125 375 0 0 375 STATE BANK OF INDIA BALUGAON SBIN0003311   4 Bajani Dei OR-23-008-012-006/15326 SC Kumandolpatna P P P 3 125 375 0 0 375 STATE BANK OF INDIA BALUGAON SBIN0003311   5 Laxmi Nayak OR-23-008-012-006/15215 SC Kumandolpatna P P P 3 125 375 0 0 375 STATE BANK OF INDIA BALUGAON SBIN0003311   6 Subasini Dei OR-23-008-012-006/15256 OTHER Kumandolpatna P P P 3 125 375 0 0 375 STATE BANK OF INDIA BALUGAON SBIN0003311   Daily Attendence 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 375

Total man days : 18