Muster Roll No. : 36440	Date From : 10/05/2011    Date To : 15/05/2011	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

Measurement Book Detail

MB NO.  346        Page NO.  162

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 BIJAY PALEI OR-13-001-010-002/6466 OTHER ADALABADA P P P P P P 6 125 750 0 0 750         2 SUNIA PALEI OR-13-001-010-002/6482 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 RANGABATI PALEI OR-13-001-010-002/6480 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 AHALYA PALEI OR-13-001-010-002/6463 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 KAMINI PALEI OR-13-001-010-002/6480 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 BABU PALEI OR-13-001-010-002/6480 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 TILATAMA PALEI OR-13-001-010-002/6466 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 MUSHA PALEI OR-13-001-010-002/6490 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Malud 64   9 SABITRI PALEI OR-13-001-010-002/6490 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 GANDHARAB PALEI OR-13-001-010-002/6482 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   11 BANSIDHAR PALEI OR-13-001-010-002/6480 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   12 GIRIDHARI PALEI OR-13-001-010-002/6463 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   13 GOLEKHA PALEI OR-13-001-010-002/6466 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   14 SUSHAMA PALEI OR-13-001-010-002/6482 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   15 SANJAY PALEI OR-13-001-010-002/6466 OTHER ADALABADA 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