Muster Roll No. : 27640	Date From : 19/01/2012    Date To : 25/01/2012	Sanction No. : FS/RC-11-12-10    Sanction Date : 10/12/2011
Work Code : 2404066008/RC/2323264	Work Name : Completion of road from Jodapal to Budhan Dunguri(Phase -II)

Measurement Book Detail

MB NO.  01/2007-08        Page NO.  34

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 LAXMIDHARA NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P 6 125 750 0 0 750       2404066WL03788   2 BANGI MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P 6 125 750 0 0 750       2404066WL03788   3 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   4 BALIMNANI NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   5 SUNDAR HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   6 CDHAITANYA P RASAD MAJHI OR-04-066-008-003/17886 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   7 DURGA MAJHI OR-04-066-008-003/17849 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   8 PALAHA MAJHI OR-04-066-008-003/17886 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   9 MAYA HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   10 MAINA MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03788   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60