Muster Roll No. : 2514	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 117/2010    Sanction Date : 31/01/2010
Work Code : 2422010012/RC-Earthern road/92521	Work Name : Imp of road from Kurubenga to GD Prasad Mundia tal

Measurement Book Detail

MB NO.  01        Page NO.  68

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 NIRANJANA MALIK(Brother) OR-22-010-012-001/7916 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR 1173   2 HARIHARA BEHERA OR-22-010-012-001/8035 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01   3 SABITRI BEHERA OR-22-010-012-001/8035 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01   4 GAGAN BEHERA OR-22-010-012-001/8035 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01   5 JUDHISTIRA BALIARSINGH(Son) OR-22-010-012-001/8016 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 BIJAYLAXMI BALIARSINGH OR-22-010-012-001/8016 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 BISWANATHA MALIK(Self) OR-22-010-012-001/7916 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 ARJUNA BEHERA OR-22-010-012-001/7901 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   9 SATYA BEHERA OR-22-010-012-001/7901 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   10 SANJU BEHERA OR-22-010-012-001/7901 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   11 RAMESH PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 BANK OF INDIA RAJASUNAKHALA BKID0005580   12 SATYABHAMA PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 BANK OF INDIA RAJASUNAKHALA BKID0005580   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72