Muster Roll No. : 1854	Date From : 27/05/2012    Date To : 01/06/2012	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130332	Work Name : Renovation of Ramp Pokhari

Measurement Book Detail

MB NO.  379        Page NO.  107

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 MAYDHAR JENA OR-13-001-001-002/234 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756       2413001WL01456 31/07/2012   2 PRAVAT JENA OR-13-001-001-002/234 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756       2413001WL01456 31/07/2012   3 REBATI JENA OR-13-001-001-002/234 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL01456 31/07/2012   4 SSI JENA OR-13-001-001-002/234 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL01456 31/07/2012   5 JALANDARA SAHU OR-13-001-001-002/235 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01456 31/07/2012   6 ABHIMANYU PALEI(Self) OR-13-001-001-002/231-A OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01456 31/07/2012   7 NIRMALA PALEI(Wife) OR-13-001-001-002/231-A OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01456 31/07/2012   8 RAGHUNATH JENA OR-13-001-001-002/234 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01456 31/07/2012   9 LATA PALEI OR-13-001-001-002/232 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL01456 31/07/2012   10 UPENDRA PALEI OR-13-001-001-002/232 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL01456 31/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60