Muster Roll No. : 38117	Date From : 19/01/2012    Date To : 25/01/2012	Sanction No. : FS-2320270    Sanction Date : 22/11/2011
Work Code : 2424001018/RC/2320270	Work Name : Imp of road from Matha to R.D road at Jubarajpur

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Dharamana Eswar Rao OR-24-001-018-004/2557 OTHER Saradhapur P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   2 Kesobo Biswal OR-24-001-018-002/19357 OTHER Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   3 Chandrama Biswal OR-24-001-018-002/19357 OTHER Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   4 Sairaju Pradhano(Self) OR-24-001-018-002/19329 OTHER Kamadhenu P P P P 4 125 500 0 0 500 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02425   5 Jatia Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL02425   6 Santosh Jena OR-24-001-018-002/19463 OTHER Kamadhenu P P P 3 125 375 0 0 375 GURANDI 761210 SARADHAPUR 2424001WL02425   7 Daitari Biswal OR-24-001-018-002/19368 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 GURANDI 761210 SARADHAPUR 2424001WL02425   8 Hari Swain OR-24-001-018-002/19394 OTHER Kamadhenu P P P P 4 125 500 0 0 500 GURANDI 761210 SARADHAPUR 2424001WL02425   9 Ganesh Swain OR-24-001-018-002/19394 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 GURANDI 761210 SARDHAPUR 2424001WL02425   10 Sairaju Jena OR-24-001-018-002/19463 OTHER Kamadhenu P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761211 BAGASALA 2424001WL02425   Daily Attendence 0 8 9 0 10 5 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 512.5

Total man days : 41