Muster Roll No. : 75096	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 31    Sanction Date : 15/02/2011
Work Code : 2413001/RC-Metal First coat/131255	Work Name : Imp. of Road from Samantarapur to RD Road

Measurement Book Detail

MB NO.  379        Page NO.  18

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 SUKANTA PALEI OR-13-001-001-002/186 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750         2 SABITRI PALEI OR-13-001-001-002/187 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 PRAMILA PALEI OR-13-001-001-002/236 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 MINATI BISWAL OR-13-001-001-002/147 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 JHILI PALEI OR-13-001-001-002/143 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 LAXMIDHAR NAYAK(Self) OR-13-001-001-002/145 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 BANAMBAR PALEI OR-13-001-001-002/143 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 TUKUNA PALEI OR-13-001-001-002/187 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 DAMODAR BISWAL OR-13-001-001-002/147 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 BHAGABAN PALEI OR-13-001-001-002/236 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   11 HEMANTA NAYAK(Son) OR-13-001-001-002/145 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   12 SUSANT PALEI OR-13-001-001-002/186 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   13 SANTILATA NAYAK(Wife) OR-13-001-001-002/145 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 78