Muster Roll No. : 3507	Date From : 23/07/2012    Date To : 29/07/2012	Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934	Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village

Measurement Book Detail

MB NO.  20        Page NO.  60

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 DAITARI BEHERA(Self) OR-05-018-025-001/19357 SC BEGUNIA P P P P P P 6 126 756 0 0 756       2405018WL04062 12/11/2012   2 ASWINI OR-05-018-025-003/18679 SC DOMAGANDIRA P P P P P P 6 126 756 0 0 756       2405018WL04062 12/11/2012   3 GOBINDA OR-05-018-025-001/19367 SC BEGUNIA P P P P P P 6 126 756 0 0 756 BANK OF BARODA BALASORE, ORISSA BARB0BALASO 2405018WL04062 12/11/2012   4 LAXMAN OR-05-018-025-003/18684 SC DOMAGANDIRA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   5 SUBHUNI BEHERA(Self) OR-05-018-025-001/19377 ST BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   6 RAGHU BEHERA OR-05-018-025-001/19347 SC BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   7 KISORE BEHERA OR-05-018-025-001/19361 SC BEGUNIA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL04062 12/11/2012   8 PUTANA GHADEI OR-05-018-025-001/19284 ST BEGUNIA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL04062 12/11/2012   9 DEBA SING OR-05-018-025-001/19314 ST BEGUNIA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL04062 12/11/2012   10 KALPA BEHERA OR-05-018-025-001/19346 SC BEGUNIA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL04062 12/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 2268 Amount Paid Other 0

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

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

Total man days : 60