Muster Roll No. : 1128	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 2330513    Sanction Date : 01/05/2012
Work Code : 2405006010/RC/2330513	Work Name : Impvt of Road from Brahmapur UP School to Mahal Sahi Soleman Adia

Measurement Book Detail

MB NO.  01        Page NO.  8

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 .AMULYA OR-05-006-010-001/30107 OTHER BRAHMAPUR P P 2 119 238 0 0 238       2405006WL03793 23/06/2012   2 SANATANA DEHURI OR-05-006-010-001/30115 SC BRAHMAPUR P P 2 119 238 0 0 238 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   3 LAXMIMANI OR-05-006-010-001/30159 SC BRAHMAPUR P 1 113 113 0 0 113 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   4 ABHISEKH NAYAK OR-05-006-010-001/30085 SC BRAHMAPUR P P 2 119 238 0 0 238 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   5 RAJENDRA DEHURI OR-05-006-010-001/30093 SC BRAHMAPUR P P 2 119 238 0 0 238 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   6 SANTOSH NAYAK OR-05-006-010-001/30106 SC BRAHMAPUR P P 2 119 238 0 0 238 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   7 GUNDIA DIGAR OR-05-006-010-001/43027 OTHER BRAHMAPUR P 1 112 112 0 0 112 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL03793 23/06/2012   8 MITU NAYAK OR-05-006-010-001/29951 SC BRAHMAPUR P 1 113 113 0 0 113 KHETRIYA GRAMIN BANK Olmara 182 2405006WL03793 23/06/2012   9 GAYAMANI OR-05-006-010-001/30234 SC BRAHMAPUR P 1 113 113 0 0 113 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   10 NETRA(Wife) OR-05-006-010-001/30105 SC BRAHMAPUR P P 2 119 238 0 0 238 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL03793 23/06/2012   Daily Attendence 10 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1529 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 1879 Average Per labour 187.9

Total man days : 16