Muster Roll No. : 2300402802	Date From : 09/12/2011    Date To : 15/12/2011	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Upendra Pattanayak(Self) OR-23-004-006-007/10057 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Khurda 17 2423004WL00460   2 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   3 Panchanan Parida(Self) OR-23-004-006-003/7751 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   4 Debaraj Routray OR-23-004-006-002/7617 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   5 Gayadhar Samantaray(Self) OR-23-004-006-002/7624 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   6 Ratnakara Harichandan(Self) OR-23-004-006-002/7788 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   7 Surendra Sundaray OR-23-004-006-002/7829 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00460   8 Maguni Baliyarsingh OR-23-004-006-002/7988 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00460   9 Jalandhar Champati OR-23-004-006-002/7754 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL00460   10 Maheswar Routray(Self) OR-23-004-006-002/7591 OTHER Pandiabili P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00460   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60