Muster Roll No. : 459	Date From : 05/12/2011    Date To : 11/12/2011	Sanction No. : 130    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/112145	Work Name : CD Work for flood protectiion measure on Padhantikra to Jeera Nadi

Measurement Book Detail

MB NO.  1        Page NO.  182

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 7 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 GUNAKAR PADHAN OR-14-003-020-001/27677 OTHER Kubedega P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01430   2 PITAMBARA LUHA OR-14-003-020-002/28041 SC Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01430   3 ANANDA BHOI(Self) OR-14-003-020-002/28196 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01430   4 DASHA SUNA OR-14-003-020-002/7011 SC Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01430   5 KAMALA PADHAN OR-14-003-020-002/28058 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01430   6 SARASWATI PADHAN OR-14-003-020-002/28126 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01430   7 ARUNDDHATI PADHAN OR-14-003-020-001/27677 OTHER Kubedega P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01430   8 CHUDAMANI PADHAN OR-14-003-020-002/28058 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01430   9 BIJAY PADHAN OR-14-003-020-002/28126 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL01430   10 BILASINI LUHA OR-14-003-020-002/28041 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01430   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60