Muster Roll No. : 72536	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 18    Sanction Date : 02/03/2010
Work Code : 2413001019/RC-Metal First coat/102132	Work Name : Imp. of Road Nuagaon Kudia Chhara to silia Via-badadur

Measurement Book Detail

MB NO.  4        Page NO.  24

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 RAJA PALEI OR-13-001-019-005/15443 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540         2 MANORAMA PALEI OR-13-001-019-005/15449 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 NARASINGH BEHERA OR-13-001-019-005/15445 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK Malud 64   4 PRAMITA BEHERA OR-13-001-019-005/15445 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 GURU CHARAN DAS OR-13-001-019-005/15446 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 DULANA V OR-13-001-019-005/15443 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 SATHIA PALEI OR-13-001-019-005/15448 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 SOMABARI PALEI OR-13-001-019-005/15448 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 RAMESH CHANDRA PALEI OR-13-001-019-005/15449 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 KUMARI DAS OR-13-001-019-005/15446 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60