Muster Roll No. : 298	Date From : 25/04/2012    Date To : 01/05/2012	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.  04/12-13        Page NO.  15

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 SASIDHARA BEHERA OR-17-001-016-002/44511 OTHER BASUDEVPUR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00448 01/05/2012   2 ABHIMANYU DAS OR-17-001-016-005/14691 OTHER HAREPUR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00448 01/05/2012   3 LAXMIDHARA DAS OR-17-001-016-005/44545 OTHER HAREPUR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00448 01/05/2012   4 MAHESWARA DAS OR-17-001-016-005/14703 OTHER HAREPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00448 01/05/2012   5 NARAYAN KHILAR OR-17-001-016-002/44479 SC BASUDEVPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00448 01/05/2012   6 KIRTI RANJAN MOHANTY OR-17-001-016-002/44473 OTHER BASUDEVPUR P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE,SAHADA 756123 AT/PO-SAHADA 2417001WL00448 01/05/2012   7 CHINTAMANI DAS OR-17-001-016-005/14806 OTHER HAREPUR P P P P P P 6 126 756 0 0 756 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA 2417001WL00448 01/05/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42