Muster Roll No. : 5050	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS-2515/2012    Sanction Date : 17/03/2012
Work Code : 2417004016/RC/2328391	Work Name : EARTH ROAD FROM RATANGA BAREI TI MADHUSUDANPUR OF BARANDUA

Measurement Book Detail

MB NO.  1        Page NO.  155

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 SABITRI OR-17-004-016-002/4202 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BETADA 0130 2417004WL02536 18/06/2012   2 BABULI OR-17-004-016-002/4220 SC RATANGA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK BETADA 130 2417004WL02536 18/06/2012   3 BANAMALI OR-17-004-016-002/4227 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK BETADA 130 2417004WL02536 18/06/2012   4 JAYANTI OR-17-004-016-002/4230 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KGB BARANDUA 2417004016 2417004WL02536 18/06/2012   5 BRUNDABAN DAS OR-17-004-016-002/4230 OTHER RATANGA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BETADA 4132 2417004WL02536 18/06/2012   6 SUKUTI SETHI OR-17-004-016-002/4236 SC RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02536 18/06/2012   7 MUKTIKANTA BEJA OR-17-004-016-002/4227 OTHER RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02536 18/06/2012   8 BABAJI SETHI OR-17-004-016-002/4220 SC RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02536 18/06/2012   9 SUKAMAI OR-17-004-016-002/4236 SC RATANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02536 18/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54