Muster Roll No. : 240406024385	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : F5771/3    Sanction Date : 07/04/2011
Work Code : 2404060001/RC/2320637	Work Name : IMPROVEMENT OF ROAD FROM BADMOUDA TO GORUMAHISANI HIGH SCHOOL

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  77

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 DHIRENDRA BEHERA OR-04-060-001-001/13637 SC BADMOUDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Gorumahisani,Mayurbhanj BKID0BAITGB 2404060WL07171   2 BHARATI MUNDARI(Wife) OR-04-060-001-001/13660 ST BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL07171   3 SRIMATI BEHERA OR-04-060-001-001/13637 SC BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07171   4 KANHU GIRI OR-04-060-001-001/13691 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07171   5 SARASWATI GIRI OR-04-060-001-001/13686 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07171   6 MANGLU SARDAR OR-04-060-001-001/13644 ST BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL07171   7 KESHARI URANG OR-04-060-001-001/13653 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL07171   8 JATRU URANG OR-04-060-001-001/13653 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL07171   9 SUBASH MUNDARI(Self) OR-04-060-001-001/13660 ST BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07171   10 RANJIT KUMAR GIRI(Self) OR-04-060-001-001/13645 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA ICHINDA BKID0005508 2404060WL07171   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3750 Amount Paid Other 2250

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

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

Total man days : 60