Muster Roll No. : 2660	Date From : 02/06/2012    Date To : 07/06/2012	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

Measurement Book Detail

MB NO.  01        Page NO.  140

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 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 NIRANJAN SENAPATI OR-04-044-028-003/26240 OTHER PATPUR P P P P P 5 126 630 0 0 630       10/06/2012   2 MANORANJAN MOHANTA OR-04-044-028-001/26072 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 10/06/2012   3 SASHIDHAR JENA(Self) OR-04-044-028-005/26584 OTHER TALAPADA P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 10/06/2012   4 DAYANIDHI(Son) OR-04-044-028-003/26214 OTHER PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 10/06/2012   5 SUBHASINI OR-04-044-028-003/26226 OTHER PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 10/06/2012   6 MAMINI SAHU(Daughter-in-Law) OR-04-044-028-003/26226 OTHER PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 10/06/2012   7 SIRISH CHANDRA MOHANTA OR-04-044-028-001/26086 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 10/06/2012   8 DEBENDRA MOHANTA OR-04-044-028-001/26091 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 10/06/2012   9 HARISH MOHANTA OR-04-044-028-001/331100 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 10/06/2012   10 ASHIT PARA OR-04-044-028-003/26136 OTHER PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 10/06/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50