Muster Roll No. : 500601507	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : 120732    Sanction Date : 31/12/2009
Work Code : 2405006/WH-Others/120732	Work Name : Renovation of Bagpunji Nayak Tank

Measurement Book Detail

MB NO.  2        Page NO.  38

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 BENUDHAR JENA OR-05-006-024-009/20162 OTHER NAMPO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JALESWAR SBIN0006081   2 NABA OR-05-006-024-009/19802 OTHER NAMPO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JALESWAR SBIN0006081   3 JHUMA OR-05-006-024-009/19802 OTHER NAMPO P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01   4 KANCHAN OR-05-006-024-009/20162 OTHER NAMPO P P P P P P 6 125 750 0 0 750 NAMPO 756034 NAMPO   5 RAMANATH(Self) OR-05-006-024-009/19800 OTHER NAMPO P P P P P P 6 125 750 0 0 750 NAMPO S.O 756034 NAMPO   6 BABITA(Daughter) OR-05-006-024-009/19800 OTHER NAMPO P P P P P P 6 125 750 0 0 750 NAMPO S.O 756034 NAMPO   7 NARAYAN CH PARIDA OR-05-006-024-010/19505 OTHER PANIGRAHI P P P P P P 6 125 750 0 0 750 NAMPOS.O 756034 NAMPO   8 KANAKALATA OR-05-006-024-010/19505 OTHER PANIGRAHI P P P P P P 6 125 750 0 0 750 NAMPOS.O 756034 NAMPO   9 SASIKANTA OR-05-006-024-010/19505 OTHER PANIGRAHI P P P P P P 6 125 750 0 0 750 NAMPOS.O 756034 NAMPO   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 54