Muster Roll No. : 72503	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001005/RC-Metal First coat/108956	Work Name : Imp. of Road from PWD Road to Padanpur

Measurement Book Detail

MB NO.  10        Page NO.  1

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 BIBHUTI JENA OR-13-001-005-003/3378 SC PADANA PUR P P P P P P 6 125 750 0 0 750         2 PRASHANT JENA OR-13-001-005-003/3378 SC PADANA PUR P P P P P P 6 125 750 0 0 750         3 RAMESH JENA OR-13-001-005-003/3387 SC PADANA PUR P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK PANASPADA BRANCH,PURI IOBA0NGB001   4 HADI JENA OR-13-001-005-003/3378 SC PADANA PUR P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK panasapada 79   5 LINGARAJ DASH OR-13-001-005-003/3383 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   6 SUNAMANI JENA OR-13-001-005-003/3329 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   7 KUNI DASH OR-13-001-005-003/3383 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   8 PRAMILA JENA OR-13-001-005-003/3345 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   9 MANASI JENA OR-13-001-005-003/3387 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   10 BHUBANI JENA OR-13-001-005-003/3329 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   11 SAUDAMINI JENA OR-13-001-005-003/3329 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 BIJAY JENA OR-13-001-005-003/3345 SC PADANA PUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   Daily Attendence 12 12 12 12 12 12

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

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

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

Total man days : 72