Muster Roll No. : 5110832	Date From : 25/01/2012    Date To : 31/01/2012	Sanction No. : 12000    Sanction Date : 25/11/2011
Work Code : 2404051010/RC/2322884	Work Name : Impvt. of Road from PMGSY road to Smasan Ghat At Goudgan

Measurement Book Detail

MB NO.  02/06-07        Page NO.  145

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 ANIL NAIK OR-04-051-010-004/11936 ST GOUDGAON P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL03920   2 RAIBU NAIK OR-04-051-010-004/11964 ST GOUDGAON P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL03920   3 CHARIMA HO OR-04-051-010-004/11984 ST GOUDGAON P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL03920   4 SARATI NAIK OR-04-051-010-004/11932 ST GOUDGAON P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR 5502 2404051WL03920   5 BUDHUNI NAIK OR-04-051-010-004/11934 ST GOUDGAON P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR 5502 2404051WL03920   6 RAJANI NAIK(Wife) OR-04-051-010-004/11935 ST GOUDGAON P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR 5502 2404051WL03920   7 PARBATI NAIK OR-04-051-010-004/11936 ST GOUDGAON P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR 5502 2404051WL03920   8 BHABUNINAIK OR-04-051-010-004/11937 ST GOUDGAON P P P P P 5 125 625 0 0 625 BANK OF INDIA JASHIPUR 5502 2404051WL03920   9 SAKUNTALA NAIK OR-04-051-010-004/11964 ST GOUDGAON P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR 5502 2404051WL03920   Daily Attendence 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 708.3333

Total man days : 51