Muster Roll No. : 531	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2330513    Sanction Date : 01/05/2012
Work Code : 2405006010/RC/2330513	Work Name : Impvt of Road from Brahmapur UP School to Mahal Sahi Soleman Adia

Measurement Book Detail

MB NO.  01        Page NO.  8

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 KRUPASINDHU DIGAR OR-05-006-010-001/29921 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   2 NIRANJANA DAHURI OR-05-006-010-001/29924 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   3 BARENDRA GHADEI OR-05-006-010-001/29875 SC BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   4 BURANDABANA GHADAI OR-05-006-010-001/29910 SC BRAHMAPUR P P P P 4 122.5 490 0 0 490 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   5 SUBHADRA OR-05-006-010-001/29868 SC BRAHMAPUR P P P P P 5 123.2 616 0 0 616 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   6 JAYANTY OR-05-006-010-001/29869 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   7 JJHALADHARA NAYAK OR-05-006-010-001/29872 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   8 GOBINDA NAIK OR-05-006-010-001/29920 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   9 GHADI OR-05-006-010-001/29874 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Olmara 182 2405006WL03793 23/06/2012   10 MADAN PALAI OR-05-006-010-001/29917 SC BRAHMAPUR P P P P 4 122.5 490 0 0 490 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   Daily Attendence 10 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 674.8

Total man days : 54