Muster Roll No. : 27395	Date From : 22/12/2011    Date To : 28/12/2011	Sanction No. : FS/RC-11-12-5    Sanction Date : 15/12/2011
Work Code : 2404066003/RC/2323416	Work Name : Imp. of Road From Dhangidisole Primary School to Dhangidisole Nuasahi

Measurement Book Detail

MB NO.  22        Page NO.  1

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 SARATHI SING OR-04-066-003-005/20235 SC SANKUCHA P P P P P P 6 125 750 0 0 750       2404066WL02224   2 HAUDA SING OR-04-066-003-005/20235 SC SANKUCHA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL02224   3 SIBA SING OR-04-066-003-005/20177 SC SANKUCHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL02224   4 GURBHA SINGH OR-04-066-003-005/20066 ST SANKUCHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL02224   5 CHANDRA MOHAN DHAL OR-04-066-003-003/21052 OTHER DHANGIDISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL02224   6 LAKHMI SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL02224   7 GURBHA SINGH OR-04-066-003-005/20003 ST SANKUCHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL02224   8 SAMBHU SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL02224   9 BUDHNI SINGH OR-04-066-003-005/20066 ST SANKUCHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL02224   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 2250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54