Muster Roll No. : 4012	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128952	Work Name : Renovation of Kumpuri Bada Pokhari

Measurement Book Detail

MB NO.  367        Page NO.  186

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 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 TARA MUDULI OR-13-001-019-001/14958 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 02/07/2012   2 SABITRI MUDULI OR-13-001-019-001/14960 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 02/07/2012   3 BHRAMAR MUDULI OR-13-001-019-001/14962 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   4 LILI MUDULI OR-13-001-019-001/14959 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   5 LAXMIDHAR MUDULI OR-13-001-019-001/14960 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   6 DASARATHY MUDULI OR-13-001-019-001/14958 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   7 NISHAMANI MUDULI OR-13-001-019-001/14962 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   8 GANGADHAR MUDULI OR-13-001-019-001/14962 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   9 SUSAMA MUDULI OR-13-001-019-001/14962 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 ICICI BANK PURI ICIC0000875 02/07/2012   10 PREMALATA MUDULI OR-13-001-019-001/14957 OTHER KUMPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 02/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60