Muster Roll No. : 75091	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 31    Sanction Date : 15/02/2011
Work Code : 2413001/RC-Metal First coat/131255	Work Name : Imp. of Road from Samantarapur to RD Road

Measurement Book Detail

MB NO.  379        Page NO.  18

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 MANI JENA(Mother) OR-13-001-001-002/221-A OTHER GOPALPUR P P P P P P 6 125 750 0 0 750         2 BHAGYABATI PALEI OR-13-001-001-002/240 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 SUKA PALEI OR-13-001-001-002/218 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 SURENDRA PALEI OR-13-001-001-002/218 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 PANCHANA SAHU OR-13-001-001-002/194 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 JALNDARA JENA OR-13-001-001-002/181 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 JAYAKRUSHNA PALEI(Self) OR-13-001-001-002/191-A OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 BYANJAN PALEI(Son) OR-13-001-001-002/191-A OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 DAYANIDHI JENA OR-13-001-001-002/252 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 GADADHAR JENA OR-13-001-001-002/262 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   11 GANGADHAR PALEI OR-13-001-001-002/240 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   12 HAJARI JENA OR-13-001-001-002/262 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   13 RAMAMANI PALEI(Wife) OR-13-001-001-002/191-A OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   14 KUNI SAHU OR-13-001-001-002/194 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   15 BICHITRA JENA OR-13-001-001-002/181 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   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