Muster Roll No. : 46633	Date From : 11/05/2011    Date To : 16/05/2011	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128735	Work Name : Renovation of Noliapatna Tank

Measurement Book Detail

MB NO.  362        Page NO.  37

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 JOGAMAYA BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750         2 KALIMAYA BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750         3 IJAYANMA BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750         4 ALEMA BEHERA OR-13-001-001-005/621 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750         5 GORIA BEHERA OR-13-001-001-005/610 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 SIMANCHALA BEHERA OR-13-001-001-005/610 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 ARINI BEHERA OR-13-001-001-005/613 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 SANATAN BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Malud 64   9 DOLAGOBINDA BEHERA OR-13-001-001-005/621 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Malud 64   10 RAJASHRI BEHERA OR-13-001-001-005/621 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Malud 64   11 KRUSHANA BEHERA OR-13-001-001-005/613 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   12 GOPAL BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   13 DASH BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   14 KALU BEHERA OR-13-001-001-005/610 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   15 POLAMA BEHERA OR-13-001-001-005/610 OTHER NOLIA PATANA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 750

Total man days : 90