Muster Roll No. : 2300800799	Date From : 08/11/2011    Date To : 14/11/2011	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  173

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 Satrughnn Behera(Self) OR-23-008-012-006/15247 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750       2423008WL00327   2 Ramchandra Behera OR-23-008-012-006/15284 SC Kumandolpatna P P P P P P 6 125 750 0 0 750       2423008WL00327   3 Rabindra Behera OR-23-008-012-006/15283 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL00327   4 Pratima Dei OR-23-008-012-006/15274 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00327   5 Suki Bewa OR-23-008-012-006/15250 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00327   6 Keshab Behera OR-23-008-012-006/15261 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00327   7 Subasini Dei OR-23-008-012-006/15256 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00327   8 Keshab Mohanty OR-23-008-012-006/15253 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00327   9 Mahima Behera(Wife) OR-23-008-012-006/15254 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00327   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54