Muster Roll No. : 2417004010872	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  121

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 BASANTI OR-17-004-016-001/3275 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA 4132 2417004WL01447   2 BINAPANI OR-17-004-016-001/3288 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Barandua 0428 2417004WL01447   3 GURURBARI OR-17-004-016-001/3292 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA 4132 2417004WL01447   4 MINAKETAN PATRA OR-17-004-016-001/3293 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   5 KASHINATH DALLAI OR-17-004-016-001/3275 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   6 HARIHARA DAS OR-17-004-016-001/3292 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   7 BENUDHARA PATRA OR-17-004-016-001/3291 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   8 MUKTIKANTA SAHU OR-17-004-016-001/3288 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   9 BASANTI OR-17-004-016-001/3291 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54