Muster Roll No. : 2496	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 117/2010    Sanction Date : 31/01/2010
Work Code : 2422010012/RC-Earthern road/92521	Work Name : Imp of road from Kurubenga to GD Prasad Mundia tal

Measurement Book Detail

MB NO.  01        Page NO.  68

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 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 GOLAKH BEHERA(Self) OR-22-010-012-001/26200 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   2 URMILA BEHERA(Wife) OR-22-010-012-001/26200 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 JADUMANI BEHERA(Brother) OR-22-010-012-001/26200 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 RASMITA BEHERA(Wife) OR-22-010-012-001/26200 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 GOBINDA CHANRA PALA OR-22-010-012-001/7882 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 SUNITA PALA OR-22-010-012-001/7882 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 PADMA CHARAN LENKA(Self) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 REENA MANI LENKA(Wife) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   9 BASANTA BEHERA(Self) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   10 SANTOSH BEHERA(Brother) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   11 UJJALA BEHERA(Sister) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   12 AGADHU SAHU OR-22-010-012-001/7977 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72