Muster Roll No. : 2523	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 117/2010    Sanction Date : 31/01/2010
Work Code : 2422010012/RC-Earthern road/92521	Work Name : Imp of road from Kurubenga to GD Prasad Mundia tal

Measurement Book Detail

MB NO.  01        Page NO.  68

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 MADHAB SWAIN(Self) OR-22-010-012-001/26196 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   2 SUKANTI SWAIN(Wife) OR-22-010-012-001/26196 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 RAMESH PATNAYAK(Son) OR-22-010-012-001/7910 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 SADASHIBA SWAIN OR-22-010-012-001/7974 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 SATYABHAMA SWAIN OR-22-010-012-001/7974 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 SARAT PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   7 RUMA PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   8 ESWARA PATNAYAK(Son) OR-22-010-012-001/7910 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   9 TRILOCHANA PATNAYAK(Self) OR-22-010-012-001/7910 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   10 KMALA PATNAYAK(Wife) OR-22-010-012-001/7910 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   11 RAMESH PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 BANK OF INDIA RAJASUNAKHALA BKID0005580   12 SATYABHAMA PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 BANK OF INDIA RAJASUNAKHALA BKID0005580   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72