Muster Roll No. : 1156	Date From : 05/05/2012    Date To : 10/05/2012	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

Measurement Book Detail

MB NO.  1        Page NO.  79

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 DILLIP OR-04-044-028-005/26651 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BARSAHI BKID0005452 2404044WL02637 10/05/2012   2 MOTILAL MOHANTA(Son) OR-04-044-028-004/26833 OTHER SAMKULA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BARSAHI BKID0005452 2404044WL02637 10/05/2012   3 MAYADHAR BEHERA OR-04-044-028-005/26648 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL02637 10/05/2012   4 MODIRAM DIGAR OR-04-044-028-005/26655 ST TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BARSAHI BKID0005452 2404044WL02637 10/05/2012   5 DILLIP BEHERA OR-04-044-028-005/26676 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BARSAHI BKID0005452 2404044WL02637 10/05/2012   6 HARISH SENAPATI OR-04-044-028-005/26701 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL02637 10/05/2012   7 PRADEEP BEHERA OR-04-044-028-005/26703 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL02637 10/05/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42