Muster Roll No. : 287131	Date From : 29/08/2011    Date To : 04/09/2011	Sanction No. : 2316560    Sanction Date : 10/08/2011
Work Code : 2424006001/RC/2316560	Work Name : IMPROVEMENT OF ROAD FROM MANDALASAHI JAGANNATH MANDIR TO TENTULISAHI

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Singala B.Dalai OR-24-006-001-002/21196 ST Mandala Sahi P 1 125 125 0 0 125 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL00210   2 Maria Mandal OR-24-006-001-002/21192 ST Mandala Sahi P 1 125 125 0 0 125 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00210   3 BAbana Gomango OR-24-006-001-002/21199 ST Mandala Sahi P 1 125 125 0 0 125 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL00210   4 Sitaram Gomango OR-24-006-001-002/21198 ST Mandala Sahi P 1 125 125 0 0 125 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL00210   5 Puspalata Mandal OR-24-006-001-002/21201 ST Mandala Sahi P 1 125 125 0 0 125 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00210   6 Sanadandasi Bhuyan OR-24-006-001-002/21194 ST Mandala Sahi P 1 125 125 0 0 125 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00210   7 Puspanjali Nayak OR-24-006-001-002/21214 ST Mandala Sahi P 1 125 125 0 0 125 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL00210   Daily Attendence 0 0 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 875 Average Per labour 125

Total man days : 7