Muster Roll No. : 24220143771	Date From : 12/04/2011    Date To : 18/04/2011	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 SAILABALA PRADHAN(Mother) OR-22-014-008-002/17618 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 DAYANIDHI BANTHA(Self) OR-22-014-008-002/33327 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 CHINA PRADHAN(Self) OR-22-014-008-002/33800 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 GOLAPA PRADHAN(Self) OR-22-014-008-002/34108 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   5 RAMA PRADHAN(Self) OR-22-014-008-002/34112 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   6 SHASIKA DEI(Self) OR-22-014-008-002/34133 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   7 PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 MAHESWARA PRADHAN(Self) OR-22-014-008-002/17674 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 MADHAB PRADHAN(Self) OR-22-014-008-002/17724 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   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