Muster Roll No. : 36	Date From : 09/04/2012    Date To : 15/04/2012	Sanction No. : FS-1860/2011    Sanction Date : 01/05/2011
Work Code : 2417001016/RC/2315140	Work Name : Imp of road from Sahada Baidash Sahi to Dhanantari Nadi.

Measurement Book Detail

MB NO.  04        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 DEELIP DAS OR-17-001-016-001/15738 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL00065 16/04/2012   2 BAIDHARA DAS OR-17-001-016-001/15694 OTHER SAHADA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00065 16/04/2012   3 PRAHALLAD JENA OR-17-001-016-001/44866 ST SAHADA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00065 16/04/2012   4 RABINDRA BEHERA OR-17-001-016-001/44879 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   5 BUDHIRAM DAS OR-17-001-016-001/44850 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   6 NAGESWAR DAS OR-17-001-016-001/44864 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   7 BHAKTAHARI OR-17-001-016-001/15752 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   8 RAHASBIHARIDAS OR-17-001-016-001/15779 OTHER SAHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00065 16/04/2012   9 BHIMSEN DAS OR-17-001-016-001/44847 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SYNDICATE BANK BHADRAK SYNB0008078 2417001WL00065 16/04/2012   10 DEBENDRA DAS OR-17-001-016-001/15727 OTHER SAHADA P P P P P P 6 126 756 0 0 756 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA 2417001WL00065 16/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6804

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

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

Total man days : 60