Muster Roll No. : 1746	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS/RC-11-12-38    Sanction Date : 10/01/2012
Work Code : 2404066011/RC/2328752	Work Name : Gr-1 Metalling of road from Anlatoda to Katra River

Measurement Book Detail

MB NO.  03/07-08        Page NO.  123

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 PRASANNA PATRA(Self) OR-04-066-011-001/21249 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   2 SARAT NATH OR-04-066-011-001/21257 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   3 BASANTI NATH OR-04-066-011-001/21257 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   4 KAMESWAR NATH(Self) OR-04-066-011-001/21257 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   5 SRADHAMANI PATRA OR-04-066-011-001/21260 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   6 SATYA NARAYAN PATRA OR-04-066-011-001/21260 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   7 BINA PATRA OR-04-066-011-001/21260 OTHER ANLATODA P P P P P P 6 126 756 0 0 756       14/08/2012   8 RAMCHANDRA PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   9 PADMABATI PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 14/08/2012   10 HAREKRUSHNA PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 14/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60