Muster Roll No. : 232916	Date From : 16/04/2011    Date To : 22/04/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

Measurement Book Detail

MB NO.  21/10-11        Page NO.  45

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 DOMAI BHATRA OR-30-005-010-003/8632 ST DEDESPALI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 GOPAL BHATRA OR-30-005-010-003/8632 ST DEDESPALI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   3 SIMANCHAL MAJHI OR-30-005-010-003/8729 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 BHANU MAJHI OR-30-005-010-003/8729 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KAMALOCHAN MAJHI OR-30-005-010-003/8729 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PARSU MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   7 BAIDI MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   8 PARMAMNAND MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 DAMBARUDHAR MAJHI OR-30-005-010-003/8731 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 MAINA NAYAK OR-30-005-010-003/8703 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   11 RAGHUNATH NAYAK OR-30-005-010-003/8703 ST DEDESPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   12 SUBASH NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 PHULO NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 BASANTI MAJHI OR-30-005-010-003/8731 ST DEDESPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 750

Total man days : 84