Muster Roll No. : 1928	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03/2007-08        Page NO.  113

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 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 PURNA CH. NAIK(Self) OR-04-066-011-008/21768 SC SARGADA P P P P 4 126 504 0 0 504       2404066WL06989 Credited 01/07/2012   2 UJHHAL MOHANTA OR-04-066-011-008/21769 OTHER SARGADA P P P P 4 126 504 0 0 504       2404066WL06989 Credited 01/07/2012   3 MANOJ MOHANTA OR-04-066-011-008/21769 OTHER SARGADA P P P P 4 126 504 0 0 504       2404066WL06989 Credited 01/07/2012   4 RAJESWARI PATRA OR-04-066-011-008/21767 SC SARGADA P P P P 4 126 504 0 0 504       2404066WL06989 Credited 01/07/2012   5 JOGESWAR PATRA OR-04-066-011-008/21767 SC SARGADA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06989 Credited 01/07/2012   6 KIRAN NAIK OR-04-066-011-008/21768 SC SARGADA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06989 Credited 01/07/2012   7 PREMCHAND NAIK OR-04-066-011-008/21768 SC SARGADA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL06989 Credited 01/07/2012   8 GANGAMANI MOHANTA OR-04-066-011-008/21770 OTHER SARGADA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06989 Credited 01/07/2012   9 GOURA MOHAN MOHANTA(Self) OR-04-066-011-008/21770 OTHER SARGADA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06989 Credited 01/07/2012   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 504

Total man days : 36