Muster Roll No. : 2421005610	Date From : 15/11/2011    Date To : 21/11/2011	Sanction No. : 214    Sanction Date : 11/11/2009
Work Code : 2421005017/RC-Sand Moram/87974	Work Name : IMP. Of Road From Jhintipal to Jhintipal Jungle Ma

Measurement Book Detail

MB NO.  5        Page NO.  106

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 PRAMOD SAHU(Self) OR-21-005-017-001/355534 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL00612   2 DIBAKARA SAHU(Self) OR-21-005-017-001/3390 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL00612   3 PRASANTA SAHU(Son) OR-21-005-017-001/3390 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL00612   4 RAMESH CHANDRA BEHERA OR-21-005-017-001/3398 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL00612   5 SUSANTA SAHU OR-21-005-017-001/3425 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL00612   6 DEBARAJA SAHU OR-21-005-017-001/3423 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL00612   7 KEDAR JENA OR-21-005-017-001/3437 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL00612   8 ARUNA KUMAR SAHU OR-21-005-017-001/3442 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL00612   9 CHAITAN BEHERA OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL00612   10 JUDHISTHIRA SAHU OR-21-005-017-001/3443 OTHER JHINTIPAL P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL00612   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70