Muster Roll No. : 2504566	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

Measurement Book Detail

MB NO.  20        Page NO.  117

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 KUNTALA OR-08-025-004-012/7114 ST GINANINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07481   2 BICHANTA MALIK OR-08-025-004-012/7114 ST GINANINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL07481   3 ANUSAYA MALLICK OR-08-025-004-012/7116 ST GINANINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07481   4 KAPILASA MALIK OR-08-025-004-012/7116 ST GINANINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2408025WL07481   5 JAMUNA OR-08-025-004-012/7118 ST GINANINDA P P P P 4 125 500 0 0 500 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   6 BIRANCHI MALIK OR-08-025-004-012/7118 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   7 SURATHA OR-08-025-004-012/7116 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   8 UGRASANA MALIK OR-08-025-004-012/7119 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   9 SULACHANA OR-08-025-004-012/7115 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL07481   10 SANJUKTA(Daughter) OR-08-025-004-012/7118 ST GINANINDA P P P 3 117.67 353 0 0 353 BILLABADI 762024 BILLABADI 2408025WL07481   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6853 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6853 Average Per labour 685.3

Total man days : 55