Muster Roll No. : 50031565	Date From : 04/05/2011    Date To : 10/05/2011	Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372	Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi vi

Measurement Book Detail

MB NO.  6        Page NO.  15

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 ADAITYA OR-05-003-014-002/23836 OTHER PANCHARUKHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Amarda 703   2 BARENDRA JENA OR-05-003-014-009/24343 SC DHULIUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   3 SABITA OR-05-003-014-009/24343 SC DHULIUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   4 BIJAY JENA OR-05-003-014-009/24345 SC DHULIUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI,Amarda Road 6420   5 NANI GOPAL PATRA(Self) OR-05-003-014-002/23832 OTHER PANCHARUKHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI,Amarda Road 6420   6 SUMITRA(Wife) OR-05-003-014-002/23832 OTHER PANCHARUKHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI,Amarda Road 6420   7 HARIPADA SENAPATI(Self) OR-05-003-014-009/24370 OTHER DHULIUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK VELLORA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42