Muster Roll No. : 761	Date From : 15/06/2011    Date To : 20/06/2011	Sanction No. : SM-130943    Sanction Date : 01/02/2011
Work Code : 2414008011/RC-Sand Moram/130943	Work Name : Imp of road from Jamutpali to Kendubahata(Phase-II)

Measurement Book Detail

MB NO.  9        Page NO.  3

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 PARAMESWAR PADHAN OR-14-008-011-003/7576 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 SIVITRI THAPA OR-14-008-011-003/7588 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TALPALI SBIN0009651   3 SUMITRA BARIHA OR-14-008-011-003/7570 ST JAMUTPALI. P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TALPALI SBIN0009651   4 SAVITRI SAMINI OR-14-008-011-003/7579 ST JAMUTPALI. P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TALPALI SBIN0009651   5 SUBASH PADHAN OR-14-008-011-003/7578 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 JOGINDRA THAPA OR-14-008-011-003/7588 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 SUJAN BARIHA OR-14-008-011-003/7570 ST JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 JALADHAR SAMINI OR-14-008-011-003/7579 ST JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SAROJINI PADHAN OR-14-008-011-003/7578 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SUREKHA PADHAN OR-14-008-011-003/7576 OTHER JAMUTPALI. P P P P P P 6 125 750 0 0 750 GANIAPALI POST OFFICE 768049 GANIAPALI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60