Muster Roll No. : 301	Date From : 02/05/2012    Date To : 08/05/2012	Sanction No. : FS-1860/2011    Sanction Date : 01/05/2011
Work Code : 2417001016/RC/2315140	Work Name : Imp of road from Sahada Baidash Sahi to Dhanantari Nadi.

Measurement Book Detail

MB NO.  04/12-13        Page NO.  22

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 PITAMBARA DAS OR-17-001-016-001/15584 OTHER SAHADA P P P P P P 6 126 756 0 0 756       2417001WL00849 08/05/2012   2 RAMACHANDRA SAHU OR-17-001-016-001/15604 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL00849 08/05/2012   3 AKSHAYA BARIK OR-17-001-016-001/15465 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL00849 08/05/2012   4 KARUNAKARA BEHERA OR-17-001-016-001/15636 OTHER SAHADA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00849 08/05/2012   5 HAREKRUSNA SAHU(Self) OR-17-001-016-001/15602 OTHER SAHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL00849 08/05/2012   6 MAHESWARA BAYARI OR-17-001-016-001/15640 OTHER SAHADA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00849 08/05/2012   7 BANAMALI SAHU OR-17-001-016-001/15638 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00849 08/05/2012   8 ARJUNA OR-17-001-016-001/15412 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00849 08/05/2012   9 KARTIKACHANDRA BARIK OR-17-001-016-001/15403 OTHER SAHADA P P P P P P 6 126 756 0 0 756 INDIAN BANK BHADRAK IDIB000B127 2417001WL00849 08/05/2012   10 AJAYA DAS OR-17-001-016-001/15568 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SAHADA POST OFFICE 756123 AT/PO-SAHADA 2417001WL00849 08/05/2012   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