Muster Roll No. : 1147	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 957/016-208    Sanction Date : 21/05/2012
Work Code : 2416002016/RC/2334201	Work Name : Imp of Road from Majhichakundapal to Jagasahi

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Kanaka Behera OR-16-002-016-007/5444 SC MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756       2416002WL00434 26/06/2012   2 Chahata Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   3 sanjukta Pradhan OR-16-002-016-007/5453 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   4 Suresh Kisan OR-16-002-016-007/5458 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   5 Debadhar Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   6 Lokanatha Kisan OR-16-002-016-007/5455 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   7 Pitabasa Pradhan OR-16-002-016-007/5453 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00434 26/06/2012   8 Susila Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL00434 26/06/2012   9 Bidya Dhar Behera OR-16-002-016-007/5444 SC MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH POSTOFFICE 2416002WL00434 26/06/2012   10 Krusna chandra Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH 2416002WL00434 26/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

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

Total man days : 60