Muster Roll No. : 1098	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 1088    Sanction Date : 12/08/2011
Work Code : 2405009010/RC/2316844	Work Name : Improvement of road from Dadhibamanpur to Paramesw

Measurement Book Detail

MB NO.  3        Page NO.  103

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-05-009-010-013/4475 OTHER PARAMESWARPUR P P P P P P 6 126 756 0 0 756       2405009WL02954 12/06/2012   2 NITYANANDA BEHERA OR-05-009-010-013/4481 OTHER PARAMESWARPUR P P P P 4 126 504 0 0 504       2405009WL02954 12/06/2012   3 PARBATI OR-05-009-010-013/4481 OTHER PARAMESWARPUR P P P P 4 126 504 0 0 504       2405009WL02954 12/06/2012   4 GANGADHARA PRADHAN OR-05-009-010-013/4509 OTHER PARAMESWARPUR P P P 3 126 378 0 0 378       2405009WL02954 12/06/2012   5 BASANTI OR-05-009-010-013/4509 OTHER PARAMESWARPUR P P P 3 126 378 0 0 378       2405009WL02954 12/06/2012   6 JAMUNA OR-05-009-010-013/4509 OTHER PARAMESWARPUR P P P 3 126 378 0 0 378       2405009WL02954 12/06/2012   7 KAILASH JENA OR-05-009-010-013/4512 OTHER PARAMESWARPUR P P P 3 119.33 358 0 0 358 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL02954 12/06/2012   Daily Attendence 7 7 7 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3256

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

Total Cash payment(In Rs.) Cash 3256 Average Per labour 465.1429

Total man days : 26