Muster Roll No. : 2504565	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

Measurement Book Detail

MB NO.  20        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 RADHIKA OR-08-025-004-004/6986 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL07481   2 SARAJINI OR-08-025-004-004/7019 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL07481   3 KASTA KAHNAR OR-08-025-004-012/7111 ST GINANINDA P P 2 114 228 0 0 228 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07481   4 APASARI OR-08-025-004-012/7113 ST GINANINDA P P P 3 125 375 0 0 375 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL07481   5 JUBATI OR-08-025-004-012/7111 ST GINANINDA P P 2 93.5 187 0 0 187 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   6 PURNA GHATAL OR-08-025-004-012/7113 ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL07481   7 UDHABA MALIK OR-08-025-004-012/7110 ST GINANINDA P P P P P P 6 125 750 0 0 750 AXIS BANK PHULBANI UTIB0001711 2408025WL07481   8 SURASANA PRADHAN OR-08-025-004-004/7019 ST BILLABADI P P P P P P 6 125 750 0 0 750 AXIS BANK PHULBANI UTIB0001711 2408025WL07481   9 SEBATI MALLICK OR-08-025-004-012/7110 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL07481   10 SASMITA(Daughter) OR-08-025-004-012/7111 ST GINANINDA P P 2 82.5 165 0 0 165 BILLABADI 762024 BILLABADI 2408025WL07481   Daily Attendence 10 10 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5455 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5455 Average Per labour 545.5

Total man days : 45