Muster Roll No. : 64331	Date From : 22/11/2011    Date To : 28/11/2011	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony Road

Measurement Book Detail

MB NO.  7        Page NO.  15

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 Budhuram Daraiburu OR-21-007-017-003/17412 ST Cheliabeda P P P P P P 6 125 750 0 0 750       2421007WL00733 Credited 03/12/2011   2 Sardar Tubid OR-21-007-017-004/17087 ST Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 PALLAHARA 759119 JHARBEDA 2421007WL00733 Credited 03/12/2011   3 Madhoi Chaki OR-21-007-017-004/17082 ST Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL00733 Credited 03/12/2011   4 Balema Gadsara OR-21-007-017-003/17418 ST Cheliabeda P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL00733 Credited 03/12/2011   5 Rebati Pradhan OR-21-007-017-004/17091 ST Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   6 Surya Gop OR-21-007-017-004/17084 ST Cheliabeda Kolony P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL00733 Credited 03/12/2011   7 Nityananda Pradhan OR-21-007-017-004/17091 ST Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL00733 Credited 03/12/2011   8 Sidhuu Daraiburu OR-21-007-017-003/17412 ST Cheliabeda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   9 Kanderam Gadsara OR-21-007-017-003/17418 ST Cheliabeda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   10 Raibari Saye OR-21-007-017-004/17085 ST Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58