Muster Roll No. : 238	Date From : 10/05/2012    Date To : 16/05/2012	Sanction No. : 2330513    Sanction Date : 01/05/2012
Work Code : 2405006010/RC/2330513	Work Name : Impvt of Road from Brahmapur UP School to Mahal Sahi Soleman Adia

Measurement Book Detail

MB NO.  01        Page NO.  1

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 RABINDRA NAYAK OR-05-006-010-001/30116 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   2 MANGALA MATIKAR OR-05-006-010-001/30118 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   3 SUBAL DEHURI OR-05-006-010-001/30121 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   4 RATIKANTA DEHURI OR-05-006-010-001/30129 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   5 LAXMIDHARA DEHURI OR-05-006-010-001/30164 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   6 KHITISH DEHURI OR-05-006-010-001/30170 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   7 ABHIMANYU DEHURI OR-05-006-010-001/30117 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   8 RANGALATA OR-05-006-010-001/30117 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL01713 02/06/2012   9 UPENDRA BADA MAJHI OR-05-006-010-001/30122 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL01713 02/06/2012   10 NAKULA BEHERA OR-05-006-010-001/30167 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Olmara 182 2405006WL01713 02/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 756

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

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

Total man days : 60