Muster Roll No. : 1655	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-1125/2012    Sanction Date : 24/12/2011
Work Code : 2417003012/RC/2327920	Work Name : Imp. of Road from Barahanuapada to Kula Sahi via School Ghara

Measurement Book Detail

MB NO.  01/11-12        Page NO.  35

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 MADANMOHAN NAYAK OR-17-003-012-002/1228 OTHER BARAHNUAPADA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   2 BASANTI OR-17-003-012-002/1228 OTHER BARAHNUAPADA 0 126 0 0 0 0 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   3 SASHIKALA NAYAK(Wife) OR-17-003-012-002/1228 OTHER BARAHNUAPADA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   4 BALARAM MALICK OR-17-003-012-002/23331 OTHER BARAHNUAPADA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   5 TARANISEN NAYAK OR-17-003-012-002/1215 OTHER BARAHNUAPADA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   6 CHANCHALA OR-17-003-012-002/1215 OTHER BARAHNUAPADA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   7 BIDYADHAR NAYAK OR-17-003-012-002/1190 OTHER BARAHNUAPADA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   8 MANORAMA OR-17-003-012-002/1190 OTHER BARAHNUAPADA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   9 GURUCHARAN PUHANA OR-17-003-012-002/1226 OTHER BARAHNUAPADA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   10 ASHALATA OR-17-003-012-002/1226 OTHER BARAHNUAPADA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03447 14/06/2012   Daily Attendence 9 9 9 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40