Muster Roll No. : 36441	Date From : 10/05/2011    Date To : 15/05/2011	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

Measurement Book Detail

MB NO.  346        Page NO.  162

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 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 PINKU TAREI OR-13-001-010-002/6475 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 RANGA BATI TAREI OR-13-001-010-002/6475 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 SUSHANT PALEI OR-13-001-010-002/6462 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 CHANDRAMA PALEI OR-13-001-010-002/6485 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 TILOTTAMA PALEI OR-13-001-010-002/6462 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 LAXMI TAREI OR-13-001-010-002/6460 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 JHILI TAREI OR-13-001-010-002/6483 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 HARIHAR PALEI OR-13-001-010-002/6485 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 RABI TAREI OR-13-001-010-002/6483 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 PRAMILA PALEI OR-13-001-010-002/6461 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   11 NALU PALEI OR-13-001-010-002/6461 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   12 KHALIPANI PALEI OR-13-001-010-002/6462 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   13 GOPI TAREI OR-13-001-010-002/6475 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   14 SANKHU TAREI OR-13-001-010-002/6460 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   15 DHANI TAREI OR-13-001-010-002/6460 OTHER ADALABADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 750

Total man days : 90