Muster Roll No. : 6862436	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : 1029/2011    Sanction Date : 26/10/2010
Work Code : 2412016021/RC-Sand Moram/130697	Work Name : Ptr Sur Const of road from Titigam to Palasapur

Measurement Book Detail

MB NO.  03        Page NO.  1

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 SHASHI OR-12-016-021-010/27078 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 MOHAN OR-12-016-021-010/27092 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK JAYANTIPUR IDIB000J026   3 ANTARJAMI OR-12-016-021-010/27091 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   4 UALI OR-12-016-021-010/27091 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   5 DAMBARUDHAR OR-12-016-021-010/27079 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK Surangi 00086   6 MUKUTI PRADHAN(Daughter) OR-12-016-021-010/27075 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   7 NATHA OR-12-016-021-010/27078 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   8 GOLAPI OR-12-016-021-010/27075 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   9 BASANTI OR-12-016-021-010/27088 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 INDUMATI OR-12-016-021-010/27079 OTHER TITIGAM P P P P P P 6 90 540 0 0 540 INDIAN BANK Surangi 00086   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60