Muster Roll No. : 24220143801	Date From : 03/05/2011    Date To : 09/05/2011	Sanction No. : 560/2011    Sanction Date : 31/01/2011
Work Code : 2422014/RC-Sand Moram/127182	Work Name : Const of Sankhamunda danda road

Measurement Book Detail

MB NO.  644        Page NO.  1

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 KALIKA DEI(Self) OR-22-014-008-002/33761 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 BHAGABAN SAHOO(Self) OR-22-014-008-002/33767 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 RUNA MAHAPATRA(Self) OR-22-014-008-002/33804 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   4 KUMUDINI MAHAPATRA(Self) OR-22-014-008-002/33806 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   5 LAXMI DEI(Self) OR-22-014-008-002/34115 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   6 SANJUKTA SAHOO(Self) OR-22-014-008-002/34134 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   7 RABINDRA KUMAR BANTHA(Self) OR-22-014-008-002/17655 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 SHANKARSHAN DALABEHERA(Self) OR-22-014-008-002/17687 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   9 DAYANIDHI MOHAPATRA(Self) OR-22-014-008-002/17705 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   10 CHAKRADHARA MOHAPATRA OR-22-014-008-002/17706 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60