Muster Roll No. : 115842	Date From : 28/05/2011    Date To : 02/06/2011	Sanction No. : 219-CHD2-10/11    Sanction Date : 10/04/2010
Work Code : 2430003/RC-Metal First coat/111030	Work Name : Imp. of Road from Salebidi School to Sandhimunda

Measurement Book Detail

MB NO.  469        Page NO.  113

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 KIRTAN NETAM OR-30-003-002-001/16741 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   2 LAYEMANI DEI OR-30-003-002-001/16742 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   3 RADHA DEI OR-30-003-002-001/16743 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 DANAR TIKRIYA OR-30-003-002-001/16742 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 KRUSNOCHANDRA SORI OR-30-003-002-001/16743 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 DURJYODHAN SORI OR-30-003-002-001/16738 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   7 PADMANI DEI SORI OR-30-003-002-001/16738 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   8 JAYAMANI DEI OR-30-003-002-001/16741 ST BALEBEDI P P 2 125 250 0 0 250 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 687.5

Total man days : 44