Muster Roll No. : 2505728	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

Measurement Book Detail

MB NO.  02        Page NO.  120

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 NARANA SHANI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750       2408025WL11053   2 CHAMPBATI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750       2408025WL11053   3 ARUJANA OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750       2408025WL11053   4 LAMBADARA OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL11053   5 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL11053   6 KAIBALYA(Son) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL11053   7 GAURI OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11053   8 TRIPURA OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11053   9 JIRA OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11053   10 PRAMAD OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11053   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60