Muster Roll No. : 287124	Date From : 22/08/2011    Date To : 28/08/2011	Sanction No. : 2316560    Sanction Date : 10/08/2011
Work Code : 2424006001/RC/2316560	Work Name : IMPROVEMENT OF ROAD FROM MANDALASAHI JAGANNATH MANDIR TO TENTULISAHI

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Mangali Bhuyan OR-24-006-001-002/21194 ST Mandala Sahi P P P P 4 125 500 0 0 500       2424006WL00077   2 Singala B.Dalai OR-24-006-001-002/21196 ST Mandala Sahi P P P P 4 125 500 0 0 500 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL00077   3 Maria Mandal OR-24-006-001-002/21192 ST Mandala Sahi P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00077   4 Sukumari Bhuyan OR-24-006-001-002/21213 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00077   5 Kundali Gomango OR-24-006-001-002/21199 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL00077   6 BAbana Gomango OR-24-006-001-002/21199 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL00077   7 Sitaram Gomango OR-24-006-001-002/21198 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL00077   8 Puspalata Mandal OR-24-006-001-002/21201 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00077   9 Sanadandasi Bhuyan OR-24-006-001-002/21194 ST Mandala Sahi P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00077   10 Puspanjali Nayak OR-24-006-001-002/21214 ST Mandala Sahi P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00077   Daily Attendence 7 7 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 52