Muster Roll No. : 1565	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934	Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village

Measurement Book Detail

MB NO.  20/11-12        Page NO.  34

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 KRUTIBASH NAYAK(Self) OR-05-018-025-011/18498 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 UCO BANK NUAPADHI UCBA0002415 2405018WL01855 05/06/2012   2 RABINDRA JENA OR-05-018-025-011/18410 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL01855 05/06/2012   3 SRIDHARA DHADA OR-05-018-025-011/18413 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL01855 05/06/2012   4 MAHESWAR NAYAK(Self) OR-05-018-025-011/18484 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL01855 05/06/2012   5 GOLAK GIRI(Self) OR-05-018-025-011/18485 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   6 PARBATI BEHERA OR-05-018-025-011/18416 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   7 NARENDRA JENA(Self) OR-05-018-025-011/18411 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   8 RATNAKARA MAJHI(Self) OR-05-018-025-011/18493 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   9 PURNACHANDRA PRADHAN(Self) OR-05-018-025-011/18475 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   10 FAKIR SAMANTARA(Self) OR-05-018-025-011/18415 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3024 Amount Paid Other 3780

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

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

Total man days : 60