Muster Roll No. : 82734	Date From : 11/06/2011    Date To : 15/06/2011	Sanction No. : 32    Sanction Date : 10/03/2011
Work Code : 2413001/RC-Metal First coat/136907	Work Name : Imp. of Road from Panapadia to Joda Pokhari

Measurement Book Detail

MB NO.  357        Page NO.  101

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 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 MANJULATA DASH OR-13-001-016-001/13008 OTHER DEULAPADA P P P P P 5 125 625 0 0 625         2 BILASINI DUHUDIA OR-13-001-016-001/13011 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 PRAKASH DUHUDIA OR-13-001-016-001/13002 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 NIMA DASH OR-13-001-016-001/13016 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 PRAKASH DASH OR-13-001-016-001/13008 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 SUBASH DASH OR-13-001-016-001/13008 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 GELLI DUHUDIA OR-13-001-016-001/13002 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 GITANJALI DUHUDIA OR-13-001-016-001/13002 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK NUAPADA 00028   9 RANI DUHUDIA OR-13-001-016-001/13011 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK NUAPADA 00028   10 GANGADHAR DASH OR-13-001-016-001/13008 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   11 SWARNALATA DASH OR-13-001-016-001/13007 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK Balagandi 0875   12 NABAGHANA DASH OR-13-001-016-001/13007 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK Balagandi 0875   13 MANJULATA DASH(Wife) OR-13-001-016-001/13005 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK Balagandi 0875   14 ANATHA DASH OR-13-001-016-001/13016 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK PURI ICIC0000875   15 RAMA CHANDRA DUHUDIA OR-13-001-016-001/13002 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK Balagandi 0875   16 RABINDRA DASH(Self) OR-13-001-016-001/13005 OTHER DEULAPADA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 625

Total man days : 80