Muster Roll No. : 10428	Date From : 11/04/2011    Date To : 24/04/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  27

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 8 9 10 11 12 13 14 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 DAMBARUDHARA BHOI(Self) OR-18-001-011-003/37391 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 KALPANA SAHOO(Wife) OR-18-001-011-003/37394 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 SALIMA KHAN OR-18-001-011-002/33469 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 SK HAFIULLA(Self) OR-18-001-011-002/37261 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 ANANGABHIMA ROUT(Self) OR-18-001-011-002/37388 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 SWARNALATA SAMAL(Wife) OR-18-001-011-003/32929 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   7 AJAY KUMAR SAMAL(Self) OR-18-001-011-003/32929 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   8 JOGENDRA SAHOO(Self) OR-18-001-011-003/33007 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   9 CHITTARANJAN MALIK(Self) OR-18-001-011-003/37227 SC DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 BISWAMBAR PANDA OR-18-001-011-004/32335 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 KARUNAKAR SETHI OR-18-001-011-005/32639 SC GOGUA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 BANAMBER SAHOO(Self) OR-18-001-011-003/37394 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144