Muster Roll No. : 500910237	Date From : 27/10/2011    Date To : 01/11/2011	Sanction No. : 1050    Sanction Date : 10/04/2011
Work Code : 2405009007/RC/2313723	Work Name : Imp. of road from Chalunigaon Baishnavsahi to Pujhari sai via thakurabadi.

Measurement Book Detail

MB NO.  2        Page NO.  61

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 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 DAMODAR MISHRA OR-05-009-007-001/9699 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500       2405009WL00041   2 SAMBU RANA OR-05-009-007-001/9763 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500       2405009WL00041   3 KAILASH OR-05-009-007-001/9806 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500       2405009WL00041   4 MAHESWAR MAHAPATRA OR-05-009-007-001/9850 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL00041   5 FAKIR MUDULI OR-05-009-007-001/9868 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   6 BISNU NATH OR-05-009-007-001/9843 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   7 KARUNAKAR PATRA OR-05-009-007-001/9785 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   8 RAGHUNATH NAYAK OR-05-009-007-001/9792 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   9 UDHABA OR-05-009-007-001/9704 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   10 BALARAM OR-05-009-007-001/9761 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL00041   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40