Muster Roll No. : 27458	Date From : 29/12/2011    Date To : 04/01/2012	Sanction No. : 01    Sanction Date : 21/12/2011
Work Code : 2404066012/RC/2323615	Work Name : IMPROVEMENT OF ROAD FROM GHUMA TO TARTARA KACHA ROAD

Measurement Book Detail

MB NO.  07        Page NO.  10

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 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   2 RASA MANI BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   3 SUKRA DEHURI OR-04-066-012-002/19432 ST GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   4 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   5 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   6 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   7 SUKADEVV BHAKTA OR-04-066-012-002/19434 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   8 SUKANTI DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   9 DUTI DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P 6 125 750 0 0 750 JOKA 757093 JOKA SO 2404066WL03696   10 KAUSALYA BHAKTA OR-04-066-012-002/19434 SC GHUMA P P P P P P 6 125 750 0 0 750 JOKA 757093 JOKA 2404066WL03696   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 1500 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