Muster Roll No. : 234241	Date From : 03/04/2011    Date To : 09/04/2011	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Metal First coat/103000	Work Name : Imp of road from Dedaspalli to Gaidorosd in Pujariguda GP

Measurement Book Detail

MB NO.  19/10-11        Page NO.  44

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 CHANDRAMANI BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   2 RAGHUNATH NAYAK OR-30-005-010-003/8706 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SAMARU BHATRA OR-30-005-010-003/8634 ST DEDESPALI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 TULARAM BHATRA OR-30-005-010-003/8704 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 GORIMANI MAJHI OR-30-005-010-003/8669 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 SEBATI MAJHI OR-30-005-010-003/8669 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   7 KUSHA MAJHI OR-30-005-010-003/8669 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   8 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 DINAMANI BHATRA OR-30-005-010-003/8704 ST DEDESPALI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 CHAITANYA BHATRA OR-30-005-010-003/8631 ST DEDESPALI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 ARNA BHATRA OR-30-005-010-003/8663 ST DEDESPALI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 CHAMPA NAYAK OR-30-005-010-003/8706 ST DEDESPALI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 DINU BHATRA OR-30-005-010-003/8631 ST DEDESPALI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   14 NILAI BHATRA OR-30-005-010-003/8634 ST DEDESPALI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   15 RUKMANI BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 NILAKANTHA BHATRA OR-30-005-010-003/8663 ST DEDESPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   17 JHITRU BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P 6 125 750 0 0 750 PUJARIGUDA 764059 PUJARIGUDA   18 JHADU BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P 6 125 750 0 0 750 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108