Muster Roll No. : 1157	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS/RC-11-12-9    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323265	Work Name : Completion of road from Milkudihi to Sagragoda(Phase-II)

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  118

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 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL06412 16/06/2012   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6