Muster Roll No. : 2417004010874	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 PADMABATI OR-17-004-016-001/3320 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   2 MALATI OR-17-004-016-001/3335 OTHER BARANDUA P 1 125 125 0 0 125 KGB BARANDUA 2417004016 2417004WL01447   3 SARATA CH BEHERA OR-17-004-016-001/3322 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   4 DAMODARA MOHANTY OR-17-004-016-001/3323 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   5 HARA PR BEHERA OR-17-004-016-001/3320 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   6 PRANABANDHU BANDHU OR-17-004-016-001/3335 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   7 NIRUPAMA OR-17-004-016-001/3310 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   8 BASANTI OR-17-004-016-001/3323 OTHER BARANDUA P 1 125 125 0 0 125 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL01447   9 BHAGABAN CH LENKA OR-17-004-016-001/3310 OTHER BARANDUA P 1 125 125 0 0 125 CANARA BANK BARANDUA CNRB0006261 2417004WL01447   10 REBATI OR-17-004-016-001/3322 OTHER BARANDUA P 1 125 125 0 0 125 KGB 130 BETADA 2417004WL01447   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 125

Total man days : 10