Muster Roll No. : 2507942	Date From : 08/03/2012    Date To : 14/03/2012	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.  23        Page NO.  39

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 ANANTI OR-08-025-004-012/7119 ST GINANINDA P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL13709   2 KISHOR CHANDRA NAYAK OR-08-025-004-012/7123 ST GINANINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL13709   3 ANUSAYA OR-08-025-004-012/7123 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13709   4 DURYADHAN NAYAK OR-08-025-004-012/7124 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13709   5 SANKAR NAYAK OR-08-025-004-012/7129 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13709   6 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 2408025WL13709   7 ASAMATI OR-08-025-004-012/7124 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL13709   8 RAGHUNATA PRADHAN OR-08-025-004-012/7126 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL13709   9 JAYANTI OR-08-025-004-012/7126 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL13709   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54