Muster Roll No. : 2300402837	Date From : 21/12/2011    Date To : 27/12/2011	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Najir Khan(Self) OR-23-004-006-007/10807 OTHER Benapanjari P P P P P P 6 125 750 0 0 750       2423004WL00497   2 Tajudin Khan(Self) OR-23-004-006-007/9924 OTHER Benapanjari P P P P P P 6 125 750 0 0 750       2423004WL00497   3 Gopal Jena OR-23-004-006-007/10018 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL00497   4 Dinabandhu Pradhan OR-23-004-006-007/10084 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL00497   5 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00497   6 Trinath Palatasingh OR-23-004-006-007/9468 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00497   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36