Muster Roll No. : 24220142325	Date From : 05/05/2011    Date To : 11/05/2011	Sanction No. : 651/2011    Sanction Date : 01/02/2011
Work Code : 2422014008/RC-Sand Moram/128757	Work Name : Const of road from Godamghara to NM Ghara

Measurement Book Detail

MB NO.  1        Page NO.  57

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 MATIANI JENA OR-22-014-008-003/17789 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 BHIMSEN BEHERA(Self) OR-22-014-008-003/17970 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 AHALYA JENA(Self) OR-22-014-008-003/33985 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 JITENDRA BEHERA(Self) OR-22-014-008-003/34139 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   6 UDYANATH JENA OR-22-014-008-003/17789 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 JYOTIPRIYA PARIDA(Grandson) OR-22-014-008-003/17905 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI B P O 752079 K.DHIPI   8 GITANJALI PARIDA OR-22-014-008-003/17905 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   9 BALABHADRA BANTHA(Self) OR-22-014-008-003/18005 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 SASHI BANTHA(Wife) OR-22-014-008-003/18005 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60