Muster Roll No. : 3833	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 DAITARI BEHERA(Self) OR-05-018-025-001/19357 SC BEGUNIA P P 2 126 252 0 0 252       2405018WL04061 12/11/2012   2 GOBINDA OR-05-018-025-001/19367 SC BEGUNIA P 1 126 126 0 0 126 BANK OF BARODA BALASORE, ORISSA BARB0BALASO 2405018WL04061 12/11/2012   3 BHAGABAT OR-05-018-025-003/18726 OTHER DOMAGANDIRA P 1 126 126 0 0 126 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04061 12/11/2012   4 PITAMBRA(Self) OR-05-018-025-003/18720 OTHER DOMAGANDIRA P 1 126 126 0 0 126 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04061 12/11/2012   5 SUBHUNI BEHERA(Self) OR-05-018-025-001/19377 ST BEGUNIA P 1 126 126 0 0 126 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04061 12/11/2012   6 SANTILATA SAMAL(Self) OR-05-018-025-001/29188 OTHER BEGUNIA P 1 126 126 0 0 126 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL04061 12/11/2012   7 KISORE BEHERA OR-05-018-025-001/19361 SC BEGUNIA P P 2 126 252 0 0 252 MITRAPUR 817 BEGUNIA 2405018WL04061 12/11/2012   8 PUTANA GHADEI OR-05-018-025-001/19284 ST BEGUNIA P P 2 126 252 0 0 252 MITRAPUR 817 BEGUNIA 2405018WL04061 12/11/2012   9 DEBA SING OR-05-018-025-001/19314 ST BEGUNIA P P 2 126 252 0 0 252 MITRAPUR 817 BEGUNIA 2405018WL04061 12/11/2012   10 KALPA BEHERA OR-05-018-025-001/19346 SC BEGUNIA P P 2 126 252 0 0 252 MITRAPUR 817 BEGUNIA 2405018WL04061 12/11/2012   Daily Attendence 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 882 Amount Paid ST 630 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 189

Total man days : 15