Muster Roll No. : 1000	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124023	Work Name : IMP OF ROAD FROM RD ROAD TO MALAGUNDI,DUTIPADA

Measurement Book Detail

MB NO.  06        Page NO.  189

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 TRIBIKRAM SETHI OR-08-025-007-005/10281 SC NEDI SAHI P P 2 126 252 0 0 252 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01563 30/07/2012   2 SUKRU JANI OR-08-025-007-005/10272 ST NEDI SAHI P P 2 126 252 0 0 252 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01563 30/07/2012   3 RANJITA OR-08-025-007-005/10281 SC NEDI SAHI P P 2 126 252 0 0 252 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01563 30/07/2012   4 SITA OR-08-025-007-005/10271 SC NEDI SAHI P P 2 126 252 0 0 252 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01563 30/07/2012   5 MINDURI OR-08-025-007-005/10279 ST NEDI SAHI P P 2 126 252 0 0 252 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL01563 30/07/2012   6 GOBINDA PRADHAN OR-08-025-007-005/10279 ST NEDI SAHI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL01563 30/07/2012   7 DEBASWAR OR-08-025-007-005/10279 ST NEDI SAHI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL01563 30/07/2012   8 BASANTI OR-08-025-007-005/10272 ST NEDI SAHI P P 2 126 252 0 0 252 DUTIPADA 762012 DUTIPADA 2408025WL01563 30/07/2012   9 ARATI OR-08-025-007-005/10272 ST NEDI SAHI P P 2 126 252 0 0 252 DUTIPADA 762012 DUTIPADA 2408025WL01563 30/07/2012   10 CHANDRA(Brother) OR-08-025-007-005/10279 ST NEDI SAHI P P 2 126 252 0 0 252 DUTIPADA 762012 DUTIPADA 2408025WL01563 30/07/2012   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20