Muster Roll No. : 5922349	Date From : 24/05/2011    Date To : 29/05/2011	Sanction No. : FS-72/10-11    Sanction Date : 01/04/2011
Work Code : 2404059/RC/2315527	Work Name : Impr of road from balidiha Sebasram school to Kitajhari

Measurement Book Detail

MB NO.  22        Page NO.  3

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 GONESWARA MOHAPATRA OR-04-059-011-003/18328 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750         2 BHAGABANA PALEI OR-04-059-011-003/2491 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750         3 SNEHALATA PALEI OR-04-059-011-003/2491 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750         4 BINOD DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   5 SUBRAT MOHAPATRA(Son) OR-04-059-011-003/2538 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   6 GOURANGA BEHERA OR-04-059-011-005/18332 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   7 KABITA BEHERA OR-04-059-011-005/18332 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   8 GOBINDA BEHERA OR-04-059-011-005/751 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Pasuda 6467   9 PADMINI BEHERA OR-04-059-011-005/751 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   10 PURNA CHANDRA BINDHANI OR-04-059-011-003/2459 SC BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   11 SAKUNTALA BINDHANI OR-04-059-011-003/2459 SC BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   12 RANAJITA MOHAPATRA OR-04-059-011-003/18328 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   13 BAIKUNTHA PALEI OR-04-059-011-003/2525 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   14 ICHAMANI PALEI OR-04-059-011-003/2525 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   15 RAMAKANTA PALEI OR-04-059-011-003/2525 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   16 MANDA MAJHI OR-04-059-011-003/2540 ST BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   17 ARSHU MAJHI OR-04-059-011-003/2540 ST BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   18 BIDYADHAR MOHAPATRA OR-04-059-011-003/2507 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHUNTA SBIN0013578   19 ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 ST BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHUNTA SBIN0013578   20 JOGENDRA BEHERA OR-04-059-011-005/751 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 750

Total man days : 120