Muster Roll No. : 2417004011020	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : FS-2442/2012    Sanction Date : 15/03/2012
Work Code : 2417004010/RC/2328152	Work Name : ROAD FROM BANAMALI BARIK HOUSE TO DIHASAHI NEW ROAD

Measurement Book Detail

MB NO.  6        Page NO.  71

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 JHADESWARA BARA OR-17-004-010-001/31775 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750       2417004WL01106   2 SULAV BEHERA OR-17-004-010-001/31613 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANDARI 141 2417004WL01106   3 ANANTA KU MOHANTY OR-17-004-010-001/31615 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   4 KRUSHNA CH MOHANTY OR-17-004-010-001/31616 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   5 ANIRUDHA NAYAK OR-17-004-010-001/31831 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   6 BHAGIRATHI NAYAK OR-17-004-010-001/31925 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   7 SASIDHAR BISWAL(Self) OR-17-004-010-001/31367 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   8 KALANDI BEHERA OR-17-004-010-001/31833 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL01106   9 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01106   10 KAMALAKANTA MAHARANA OR-17-004-010-001/31684 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL01106   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 60