Muster Roll No. : 3835	Date From : 27/09/2012    Date To : 01/10/2012	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 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 BIDYADHAR NAYAK(Self) OR-05-018-025-010/29200 ST TOTAPADA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405018WL04061 12/11/2012   2 BAIDHAR MAJHI(Self) OR-05-018-025-010/29228 SC TOTAPADA P P P P P 5 126 630 0 0 630 UCO BANK NILGIRI UCBA0000432 2405018WL04061 12/11/2012   3 KARUNAKAR GIRI(Self) OR-05-018-025-010/29253 SC TOTAPADA P P P P P 5 126 630 0 0 630 UCO BANK NUAPADHI UCBA0002415 2405018WL04061 12/11/2012   4 BISWANATH NAYAK(Self) OR-05-018-025-010/29233 SC TOTAPADA P P P P P 5 126 630 0 0 630 UCO BANK NUAPADHI UCBA0002415 2405018WL04061 12/11/2012   5 GOURANGA NAYAK(Self) OR-05-018-025-010/29335 SC TOTAPADA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL04061 12/11/2012   6 NARENDRA MAJHI(Self) OR-05-018-025-009/29206 ST NAICHHANPUR P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL04061 12/11/2012   7 UPENDRA MAJHI(Self) OR-05-018-025-010/29229 SC TOTAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04061 12/11/2012   8 PRAHALAD BEHERA(Self) OR-05-018-025-010/29236 SC TOTAPADA P P P P P 5 126 630 0 0 630 MITRAPUR 817 MITRAPUR 2405018WL04061 12/11/2012   9 MAHENDRA SAMANTARA OR-05-018-025-011/18409 SC RAMCHANDRAPUR P P P P P 5 126 630 0 0 630 MITRAPUR 817 MITRAPUR 2405018WL04061 12/11/2012   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 45