Muster Roll No. : 2421006484	Date From : 11/02/2012    Date To : 17/02/2012	Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462	Work Name : Imp. of road from Palasbania to Dubanali

Measurement Book Detail

MB NO.  6        Page NO.  90

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 NATHA SAHU OR-21-005-003-007/19581 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL02726   2 PRAMILA BEHERA OR-21-005-003-007/19586 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02726   3 BIDYADHARA MAJHI OR-21-005-003-007/19590 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL02726   4 NIRAKARA DEHURY OR-21-005-003-007/19602 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02726   5 CHAOUDHURI MAJHI OR-21-005-003-007/19599 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02726   6 BHAGABANA MAJHI OR-21-005-003-007/19584 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02726   7 KAILAS BEHERA OR-21-005-003-007/19609 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02726   8 DDEBANANDA DAS OR-21-005-003-007/19593 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02726   9 SHUKADEVA NAIK OR-21-005-003-007/19596 SC PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02726   10 HRUDA MAJHI OR-21-005-003-007/19603 ST PALASABARIA P P P P P P 6 125 750 0 0 750 CHHENDIPADA 759124 BALIPATA 2421005WL02726   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3000 Amount Paid Other 3750

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

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

Total man days : 60