Muster Roll No. : 240406023911	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : F5771/3    Sanction Date : 07/04/2011
Work Code : 2404060001/RC/2320637	Work Name : IMPROVEMENT OF ROAD FROM BADMOUDA TO GORUMAHISANI HIGH SCHOOL

Measurement Book Detail

MB NO.  03/2010-11        Page NO.  189

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 KAPURA SOREN OR-04-060-001-001/13628 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK GORUMAHISANI 1013 2404060WL04382   2 BADA MUNDA OR-04-060-001-001/13795 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK GORUMAHISANI 1013 2404060WL04382   3 KANHU GIRI OR-04-060-001-001/13691 OTHER BADMOUDA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL04382   4 SANDHYA MOHAKUD OR-04-060-001-001/13690 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL04382   5 SUMI MUNDA OR-04-060-001-001/13795 ST BADMOUDA P P 2 125 250 0 0 250 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL04382   6 SOMBARI URANG OR-04-060-001-001/13654 ST BADMOUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL04382   7 BASANTA MOHAKUD OR-04-060-001-001/13690 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL04382   8 JATRU URANG OR-04-060-001-001/13653 ST BADMOUDA P P P 3 125 375 0 0 375 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL04382   9 CHUTU URANG OR-04-060-001-001/13654 ST BADMOUDA P P P P P 5 125 625 0 0 625 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL04382   10 KANDI MUNDA OR-04-060-001-001/13796 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL04382   Daily Attendence 6 8 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4125 Amount Paid Other 2125

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50