Muster Roll No. : 2501	Date From : 23/05/2011    Date To : 28/05/2011	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 MITA NAYAK(Daughter) OR-22-010-012-001/8022 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01   2 SANATANA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 HEMA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 SANTOSH KUMAR RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 LAXMIPRIYA RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 BIMBADHARA NAYAK(Self) OR-22-010-012-001/8022 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 BUDHEI NAYAK(Wife) OR-22-010-012-001/8022 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 KHIROJ KR. RATHA OR-22-010-012-001/8058 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214   9 GITANJALI RATHA OR-22-010-012-001/8058 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214   10 ANANDA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   11 SANJAY NAYAK(Son) OR-22-010-012-001/8022 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   12 KABITA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P 6 125 750 0 0 750 BHAPUR 752063 GD PRASA   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