Muster Roll No. : 640	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : FS-1295/2012    Sanction Date : 28/04/2012
Work Code : 2417003004/IF/10013480	Work Name : Excavation of Mopokhari of Benudhar Palta S/O Basudev

Measurement Book Detail

MB NO.  01/09-10        Page NO.  68

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 SURA OR-17-003-004-002/10472 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756       2417003WL01634 10/05/2012   2 MALATI OR-17-003-004-002/10476 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756       2417003WL01634 10/05/2012   3 BALARAM OR-17-003-004-002/10495 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756       2417003WL01634 10/05/2012   4 MANOJ JENA OR-17-003-004-002/258877 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756       2417003WL01634 10/05/2012   5 KAMALA OR-17-003-004-002/10478 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Barikpur 0620133 2417003WL01634 10/05/2012   6 MANIKA BEHERA(Wife) OR-17-003-004-002/10495 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL01634 10/05/2012   7 CHANDRAMANI PALATA OR-17-003-004-002/258876 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL01634 10/05/2012   8 RABINDRA PATALA OR-17-003-004-002/10478 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL01634 10/05/2012   9 JAYANTI PALATA OR-17-003-004-002/258885 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL01634 10/05/2012   10 MUKUNDACHANDRA DEE OR-17-003-004-002/10476 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BARIKPUR BRANCH,BALASORE UCBA0RRBKGB 2417003WL01634 10/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60