Muster Roll No. : 27608	Date From : 10/01/2012    Date To : 16/01/2012	Sanction No. : 01    Sanction Date : 21/12/2011
Work Code : 2404066012/RC/2323615	Work Name : IMPROVEMENT OF ROAD FROM GHUMA TO TARTARA KACHA ROAD

Measurement Book Detail

MB NO.  08        Page NO.  25

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 BUDHNI SING OR-04-066-012-002/19372 SC GHUMA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL04938   2 GULGU SING OR-04-066-012-002/19362 ST GHUMA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL04938   3 SHANTIMANI SING OR-04-066-012-002/19362 ST GHUMA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL04938   4 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04938   5 KHETRA MOHAN PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04938   6 GANGI SING OR-04-066-012-002/19370 SC GHUMA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04938   7 PRASNA SING OR-04-066-012-002/19372 SC GHUMA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04938   8 JAGDISH PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04938   9 SANJULATA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL04938   10 JAMUNA PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL04938   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1875 Amount Paid ST 4375 Amount Paid Other 0

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

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

Total man days : 50