Muster Roll No. : 4014	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128952	Work Name : Renovation of Kumpuri Bada Pokhari

Measurement Book Detail

MB NO.  367        Page NO.  186

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 SUSHANTI MUDULI OR-13-001-019-001/14974 OTHER KUMPURI P P P 3 126 378 0 0 378       02/07/2012   2 BATAKRUSHNA MUDULI OR-13-001-019-001/14976 OTHER KUMPURI P P P 3 126 378 0 0 378 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 02/07/2012   3 BRAHMANI MUDULI OR-13-001-019-001/14976 OTHER KUMPURI P P P 3 126 378 0 0 378 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 02/07/2012   4 DEBARAJ MUDULI OR-13-001-019-001/14976 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   5 TANU MUDULI OR-13-001-019-001/14976 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   6 BASKAR MUDULI OR-13-001-019-001/14973 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   7 HARAS MUDULI OR-13-001-019-001/14973 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   8 BIJAY MUDULI OR-13-001-019-001/14972 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   9 BASANTI MUDULI OR-13-001-019-001/14972 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   10 AJAY MUDULI OR-13-001-019-001/14972 OTHER KUMPURI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 02/07/2012   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30