Muster Roll No. : 515828	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : 1022/2011    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/130616	Work Name : Ptr Tan Imp of road from Rajpur to Thakurani raod

Measurement Book Detail

MB NO.  423        Page NO.  120

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 M.DAMBURU OR-12-016-020-009/4577 SC RAJAPUR P P P P P P 6 90 540 0 0 540         2 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   3 NARMADA OR-12-016-020-009/4589 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 P.NAIKANI OR-12-016-020-009/4628 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   5 P.DILESHU OR-12-016-020-009/4586 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   6 P.BANKI OR-12-016-020-009/4586 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   7 RAMA OR-12-016-020-009/4565 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 G.APARAO OR-12-016-020-009/4575 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   9 NARSINGHA MALLIKA OR-12-016-020-009/4565 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 G.TULASI OR-12-016-020-009/4575 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60