Muster Roll No. : 3192	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-2684/2012    Sanction Date : 25/04/2012
Work Code : 2417004016/RC/2330136	Work Name : Imp. of road from Teli Sahi to Pandia Pokhari of B

Measurement Book Detail

MB NO.  1        Page NO.  131

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 SARASWATI OR-17-004-016-002/3969 OTHER RATANGA P P P P P P 6 126 756 0 0 756       2417004WL02020 06/06/2012   2 KANAKALATA(Wife) OR-17-004-016-002/4008 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BETADA 0130 2417004WL02020 06/06/2012   3 SWARNALATA OR-17-004-016-002/3930 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KGB BARANDUA 2417004016 2417004WL02020 06/06/2012   4 MNANGALA ROUT OR-17-004-016-002/3969 OTHER RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02020 06/06/2012   5 PURNA MAHARANA OR-17-004-016-002/3916 OTHER RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02020 06/06/2012   6 RAMAKANT NAYAK OR-17-004-016-002/3930 OTHER RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02020 06/06/2012   7 SURENDRA SIALA(Self) OR-17-004-016-002/4008 OTHER RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02020 06/06/2012   8 BIPINI MALLICK OR-17-004-016-002/4083 SC RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02020 06/06/2012   9 GAURANGA NAYAK(Self) OR-17-004-016-002/4050 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KGB 130 BETADA 2417004WL02020 06/06/2012   10 SABITRI(Wife) OR-17-004-016-002/4050 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KGB 130 BETADA 2417004WL02020 06/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60