Muster Roll No. : 2055	Date From : 23/06/2012    Date To : 29/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  137

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 MANTU SINGH OR-04-066-011-008/21716 SC SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   2 TIPIRI SINGH OR-04-066-011-008/21716 SC SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   3 JHALIA SINGH(Self) OR-04-066-011-008/21716 SC SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   4 SUNARAM SINGH OR-04-066-011-008/21718 SC SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   5 MANOJ PATRA OR-04-066-011-008/21721 SC SARGADA P P P P P P 6 126 756 0 0 756       14/08/2012   6 MALATI PATRA OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   7 RAIBARI SINGH OR-04-066-011-008/21718 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   8 MANGAL SINGH(Self) OR-04-066-011-008/21718 SC SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   9 SIRISH PATRA(Self) OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 14/08/2012   10 LAXMI PATRA OR-04-066-011-008/21721 SC SARGADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 14/08/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 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