Muster Roll No. : 1870	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-1150/2012    Sanction Date : 05/05/2012
Work Code : 2417007027/RC/2330315	Work Name : Const. of road from Behera Sahi PMGSY road to Mian Padia

Measurement Book Detail

MB NO.  02/11-12        Page NO.  15

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 HADIBANDHU MALIKA(Self) OR-17-007-027-001/15772 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL03576 15/06/2012   2 MINA OR-17-007-027-001/15792 SC NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   3 NARAHARI MALIKA OR-17-007-027-001/15726 SC NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   4 RAMAKANTA MALIKA OR-17-007-027-001/15747 SC NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   5 HAREKRUSHNA MALIKA OR-17-007-027-001/15765 SC NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   6 MADHABANDA MAJHI OR-17-007-027-001/401651630 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL03576 15/06/2012   7 BHARAT MALIKA OR-17-007-027-001/15734 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   8 KUSIA MALIKA OR-17-007-027-001/15792 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL03576 15/06/2012   9 GIRISH BARIK OR-17-007-027-001/15837 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL03576 15/06/2012   10 HARIHAR SAHU OR-17-007-027-001/401651629 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2417007WL03576 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60