Muster Roll No. : 3630	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : FS-2686/2012    Sanction Date : 25/04/2012
Work Code : 2417004016/RC/2330138	Work Name : Const. of road from Danda Mangala to Sarba Mangala

Measurement Book Detail

MB NO.  1        Page NO.  134

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 JAYANTI BEHERA(Wife) OR-17-004-016-001/3356 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02023 06/06/2012   2 BASANTI OR-17-004-016-001/3430 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK BETADA 130 2417004WL02023 06/06/2012   3 MALATI OR-17-004-016-001/3328 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK BETADA 130 2417004WL02023 06/06/2012   4 MAYADHARA BEHERA OR-17-004-016-001/3430 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BETADA 4132 2417004WL02023 06/06/2012   5 SUBASH CH BEHERA(Self) OR-17-004-016-001/3356 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02023 06/06/2012   6 RABINDRA MALLICK OR-17-004-016-001/3213 SC BARANDUA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02023 06/06/2012   7 SANI OR-17-004-016-001/3213 SC BARANDUA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02023 06/06/2012   8 MADHUSUDANA BEHERA OR-17-004-016-001/3328 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL02023 06/06/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48