Muster Roll No. : 10436	Date From : 09/05/2011    Date To : 22/05/2011	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.  35

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 HRUSHIKESH JENA OR-18-001-011-003/33084 SC DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KALINGA GRAMYA BANK, GOGUA 53   2 BIJAY KUMAR JENA(Self) OR-18-001-011-004/37128 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UCO BANK BADAMULA BASANTA UCBA0001599   3 BHIKARI SETHI OR-18-001-011-005/32649 SC GOGUA 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 LAKSHMIDHAR JENA OR-18-001-011-003/33077 SC 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   5 BIDU PRASAD JENA(Self) OR-18-001-011-003/37221 SC 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   6 PRAFULLA JENA(Self) OR-18-001-011-003/37222 SC 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 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   8 KHAGESWAR MALLIK(Self) OR-18-001-011-003/37282 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   9 DAITARI SETHI OR-18-001-011-004/32102 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 SK KALAM OR-18-001-011-002/33349 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 KHIROD CHANDRA NAYAK(Father) OR-18-001-011-003/33124 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 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1500

Total man days : 132