Muster Roll No. : 2417004010895	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : FS-2447/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328237	Work Name : EARTH ROAD FROM BISWALSAHI TO BELAGADIA OF RATANGA

Measurement Book Detail

MB NO.  1        Page NO.  117

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 LAXMI OR-17-004-016-002/4024 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA 4132 2417004WL01402   2 BAIJAYANTI OR-17-004-016-002/4022 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA 0130 2417004WL01402   3 RAMACHANDRA SAHU OR-17-004-016-002/4024 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   4 SUBAS DAS OR-17-004-016-002/4051 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   5 BASANTA DAS OR-17-004-016-002/4052 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   6 RABINDRA POI OR-17-004-016-002/4061 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   7 JAYASRI OR-17-004-016-002/4061 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   8 SHYAMASUNDAR NAYAK OR-17-004-016-002/4076 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   9 SUBHALAXMI OR-17-004-016-002/4051 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01402   10 MALABIKA OR-17-004-016-002/4052 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL01402   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60