Muster Roll No. : 27456	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 KASINATH BAG OR-04-066-012-002/19403 SC GHUMA P P P P P P 6 125 750 0 0 750       2404066WL03696   2 NISAMANI BAG OR-04-066-012-002/19403 SC GHUMA P P P P P P 6 125 750 0 0 750       2404066WL03696   3 HARI SING OR-04-066-012-002/19407 SC GHUMA P P P P P P 6 125 750 0 0 750       2404066WL03696   4 BOYAR SING OR-04-066-012-002/19383 ST GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   5 LADHRA SING OR-04-066-012-002/19384 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   6 HARIPADA SING OR-04-066-012-002/19387 ST GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   7 MUGNI SING OR-04-066-012-002/19387 ST GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   8 SOMBARI SING OR-04-066-012-002/19384 SC GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   9 DINAMANI SING OR-04-066-012-002/19383 ST GHUMA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03696   10 SUNI SING OR-04-066-012-002/19407 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 4500 Amount Paid ST 3000 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