Muster Roll No. : 27802	Date From : 14/02/2012    Date To : 20/02/2012	Sanction No. : FS/RC-11-12-10    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323264	Work Name : Completion of road from Jodapal to Budhan Dunguri(Phase -II)

Measurement Book Detail

MB NO.  01/2007-08        Page NO.  46

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 MAYA HANSDAH OR-04-066-008-003/17999 ST DIGHI P P P P P P 6 125 750 0 0 750       2404066WL04640   2 CHHITA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL04640   3 BUDHUMANI MAJHI OR-04-066-008-003/18011 ST DIGHI P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 97403 2404066WL04640   4 DUKHIA MAJHI OR-04-066-008-003/18005 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   5 BHAGABAN NAIK(Self) OR-04-066-008-003/22567 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   6 BOGAI HANSDAH OR-04-066-008-003/17999 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   7 MAIDI MURMU OR-04-066-008-003/17946 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   8 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   9 GHASIRAM MAJHI OR-04-066-008-003/18011 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04640   10 DHANI MAJHI OR-04-066-008-003/18005 ST DIGHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA SIRSA BKID0005457 2404066WL04640   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60