Muster Roll No. : 43033	Date From : 08/05/2011    Date To : 14/05/2011	Sanction No. : 23151191    Sanction Date : 15/04/2011
Work Code : 2406004002/RC/2315119	Work Name : Const. of Podana Masani Sahi road , Podana ,Kapasi GP

Measurement Book Detail

MB NO.  4        Page NO.  33

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 7 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 Brajabandhu Sahu(Self) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   2 Sakuntala Sahu(Wife) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kapasi 4375   3 Jhunilata Sahu(Daughter) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kapasi 4375   4 Sudarshan Senapati(Son) OR-06-004-002-002/799 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   5 Susant Naik(Son) OR-06-004-002-002/600 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   6 Madhusudan Senapati(Self) OR-06-004-002-002/799 OTHER Podana P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124   7 Kausalya Naik(Self) OR-06-004-002-002/600 OTHER Podana P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124   8 Sunita Naik(Daughter) OR-06-004-002-002/655 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   9 Santosh Naik(Son) OR-06-004-002-002/655 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   10 Gobind Naik OR-06-004-002-002/600 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   11 Gauri Naik(Daughter) OR-06-004-002-002/600 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   12 Kaberi Naik(Daughter) OR-06-004-002-002/600 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   Daily Attendence 12 12 12 12 12 12 0

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