Muster Roll No. : 4092	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  02/12-13        Page NO.  1

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 RADHASYAM BEHERA OR-17-001-030-001/39374 OTHER OLANGA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA bhadrak 756100 2417001WL04557 15/06/2012   2 MITARANI OR-17-001-030-001/39313 OTHER OLANGA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA OLANGA 0036 2417001WL04557 15/06/2012   3 SURJYAMNAI PANDA OR-17-001-030-001/39341 OTHER OLANGA P P P P P 5 126 630 0 0 630 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   4 PARSURAM PANIGRAHI OR-17-001-030-001/39360 OTHER OLANGA P P P P P 5 126 630 0 0 630 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   5 JHARANA OR-17-001-030-001/39360 OTHER OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   6 NIRUPAMA OR-17-001-030-001/39341 OTHER OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   Daily Attendence 2 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 672

Total man days : 32