Muster Roll No. : 665566	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : 980/2012    Sanction Date : 07/03/2012
Work Code : 2412007011/RC/2327981	Work Name : Improvement of Chariapada river road with flood protection embakment

Measurement Book Detail

MB NO.  02/10-11        Page NO.  50

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 JAMBHU GOUDA OR-12-007-011-001/764 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 N.KAMI OR-12-007-011-001/794 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 N.ADIKA OR-12-007-011-001/794 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 PURSHURAM PRADHAN OR-12-007-011-001/735 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   5 MINATI GOUDA OR-12-007-011-001/739 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   6 A. KAUREYA OR-12-007-011-001/745 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   7 A. PAPA OR-12-007-011-001/745 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   8 ASHAMANI BEHERA OR-12-007-011-001/763 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA000073   9 SIMANCHAL GOUDA OR-12-007-011-001/764 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   10 HARI GOUDA OR-12-007-011-001/739 OTHER B.NUAPADA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA CHIKITI SBIN0010912   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 40