Muster Roll No. : 2507165	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : FS-14/2011-12    Sanction Date : 14/02/2012
Work Code : 2408025004/RC/2326846	Work Name : IMP OF ROAD FORM SAMITI ROAD TO DANGA VILLAGE

Measurement Book Detail

MB NO.  23        Page NO.  11

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 KHATISWRA OR-08-025-004-007/7226 ST DANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12500   2 CHATRUBHUJA BHUKTA OR-08-025-004-007/7229 ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   3 PRAMILA OR-08-025-004-007/7229 ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   4 RUKUNI OR-08-025-004-007/7229 ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   5 DIJABARA BHUKTA OR-08-025-004-007/7230 ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   6 SARANGADHAR BHUKTA OR-08-025-004-007/7225 ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   7 BRUNDABATI OR-08-025-004-007/7225 ST DANGA P 1 117 117 0 0 117 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12500   8 DRUPATI OR-08-025-004-007/7230 ST DANGA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL12500   9 ABHIMANYOU BHUKTA OR-08-025-004-007/7226 ST DANGA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL12500   10 DRUBA OR-08-025-004-007/7226 ST DANGA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL12500   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6867 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6867 Average Per labour 686.7

Total man days : 55