Muster Roll No. : 28181	Date From : 20/03/2012    Date To : 26/03/2012	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.  2/2010-11        Page NO.  111

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 DELHA HANSDAH OR-04-066-008-007/18556 ST POKPOKA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL07794   2 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   3 MADA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   4 DELHA SOREN OR-04-066-008-007/18555 ST POKPOKA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   5 PARBATA SOREN OR-04-066-008-007/18555 ST POKPOKA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   6 GANSA MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   7 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL07794   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 714.2857

Total man days : 40