Muster Roll No. : 49989922	Date From : 17/01/2012    Date To : 23/01/2012	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119043	Work Name : Formation of Road from Gochhadangen to badsurda

Measurement Book Detail

MB NO.  05        Page NO.  109

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 SAHADEB PADHAN OR-10-004-005-001/11081 OTHER BADSURDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04645   2 BALI MAJHI OR-10-004-005-001/11082 ST BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04645   3 MAKUNDA BAG OR-10-004-005-001/11083 OTHER BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04645   4 KHETRI BAG(Self) OR-10-004-005-001/11085 OTHER BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04645   5 SOURA BARIK OR-10-004-005-001/11089 OTHER BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04645   6 SUMITRA OR-10-004-005-001/11089 OTHER BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04645   7 PHAGNI OR-10-004-005-001/11081 OTHER BADSURDA P 1 125 125 0 0 125 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04645   8 LILI OR-10-004-005-001/11082 ST BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04645   9 BAIDEHI(Wife) OR-10-004-005-001/11085 OTHER BADSURDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04645   10 SUKUNTALA OR-10-004-005-001/11083 OTHER BADSURDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04645   Daily Attendence 0 9 8 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1250 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 44