Muster Roll No. : 10429	Date From : 11/04/2011    Date To : 24/04/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  27

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 8 9 10 11 12 13 14 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 SMUTI RANAJN DAS(Self) OR-18-001-011-001/33260 OTHER ALIPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100   2 RATNAKAR NAYAK OR-18-001-011-001/33247 OTHER ALIPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 TRILOCHAN ROUT OR-18-001-011-003/32938 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 BAIRAGI CHARAN JENA OR-18-001-011-003/33074 SC DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 KUSUM JENA OR-18-001-011-003/33108 SC DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 SHARATA JENA OR-18-001-011-004/32131 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   7 MAHESWAR JENA OR-18-001-011-004/32321 SC GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 DAMODAR BARIK(Self) OR-18-001-011-004/37196 OTHER GANGAPADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 BIJAY KUMAR PARIDA(Self) OR-18-001-011-003/37389 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 SK KALAM OR-18-001-011-002/33349 OTHER VERASINGH P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 ANTRAYAMI PRADHAN OR-18-001-011-003/32842 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 SRIDHAR SAHOO(Self) OR-18-001-011-003/37286 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KALINGA GRAMYA BANK, GOGUA 53   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144