Muster Roll No. : 2417004010859	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  121

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 GAYADHARA NATH OR-17-004-016-001/3132 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   2 DAMODARA MALLICK OR-17-004-016-001/3117 SC BARANDUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Barandua 0428 2417004WL01447   3 RABI OR-17-004-016-001/3117 SC BARANDUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Barandua 0428 2417004WL01447   4 SABITRI OR-17-004-016-001/3130 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL01447   5 SATIYA OR-17-004-016-001/3131 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL01447   6 SAMBHU NATH OR-17-004-016-001/3131 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   7 MAHENDRA NATH OR-17-004-016-001/3130 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   8 MINATI OR-17-004-016-001/3132 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   9 MADAN DALLAI OR-17-004-016-001/3136 SC BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   10 PARBATI OR-17-004-016-001/3136 SC BARANDUA P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL01447   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60