Muster Roll No. : 38015	Date From : 03/01/2012    Date To : 09/01/2012	Sanction No. : FS-2320270    Sanction Date : 22/11/2011
Work Code : 2424001018/RC/2320270	Work Name : Imp of road from Matha to R.D road at Jubarajpur

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Udiya Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL02425   2 Satya Jena OR-24-001-018-002/19291 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL02425   3 Bhanu Sahu OR-24-001-018-002/19265 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   4 Purnachandra Sahu OR-24-001-018-002/19265 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   5 Sabitri Jena OR-24-001-018-002/19291 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   6 Gurubari Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   7 Anapurna Sahu OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL02425   8 Judhisthiro Sahu OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL02425   9 Madhaba Pradhano(Self) OR-24-001-018-002/19273 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 UPPALADA 761211 BAGASALA 2424001WL02425   10 Laxminarayana Bariko OR-24-001-018-002/19284 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 UPPALADA 761211 BAGASALA 2424001WL02425   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6250

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

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

Total man days : 50