Muster Roll No. : 3506	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 BISU SING OR-05-018-025-001/19148 ST BEGUNIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL04062 12/11/2012   2 MANOJ DALEI OR-05-018-025-001/19245 ST BEGUNIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MITRAPUR BRANCH-BALASORE UCBA0RRBKGB 2405018WL04062 12/11/2012   3 KARUNA SING OR-05-018-025-001/19094 OTHER BEGUNIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MITRAPUR BRANCH-BALASORE UCBA0RRBKGB 2405018WL04062 12/11/2012   4 BANGURU SINGH OR-05-018-025-001/19085 ST BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   5 DHUSA SING OR-05-018-025-001/19190 ST BEGUNIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MITRAPUR BRANCH-BALASORE UCBA0RRBKGB 2405018WL04062 12/11/2012   6 BASUDEB BEHERA OR-05-018-025-001/19250 ST BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   7 SUBARNA BEHERA OR-05-018-025-001/19003 OTHER BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   8 GOPINATH GHADEI OR-05-018-025-001/19278 SC BEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04062 12/11/2012   9 KARTIKA SING OR-05-018-025-001/19060 ST BEGUNIA P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL04062 12/11/2012   10 AJIT BEHERA OR-05-018-025-001/19269 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 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

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

Total man days : 60