Muster Roll No. : 347	Date From : 23/04/2012    Date To : 29/04/2012	Sanction No. : 01    Sanction Date : 21/12/2011
Work Code : 2404066012/RC/2323615	Work Name : IMPROVEMENT OF ROAD FROM GHUMA TO TARTARA KACHA ROAD

Measurement Book Detail

MB NO.  8        Page NO.  113

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 SAHARAI SINGH(Self) OR-04-066-012-002/22458 OTHER GHUMA P P P P P P 6 126 756 0 0 756       2404066WL01562 02/05/2012   2 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   3 RASA MANI BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   4 JAY KRUSHNA NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   5 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   6 DRAUPADI NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   7 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   8 SAMBARI MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   9 SUKANTI DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   10 RADHA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL01562 02/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 3024 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60