Muster Roll No. : 24220143775	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 560/2011    Sanction Date : 31/01/2011
Work Code : 2422014/RC-Sand Moram/127182	Work Name : Const of Sankhamunda danda road

Measurement Book Detail

MB NO.  644        Page NO.  1

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 BADANI DALABEHERA OR-22-014-008-002/17679 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 KUMUDINI JENA OR-22-014-008-002/17717 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 UDYANATH JENA(Self) OR-22-014-008-002/17744 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 BAJENI DEI(Self) OR-22-014-008-002/33795 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 SHISHULA DEI(Self) OR-22-014-008-002/34110 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   6 MAMATA NAHAK(Self) OR-22-014-008-002/34137 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   7 KOMADINI BEIWA(Self) OR-22-014-008-002/17761 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK IOB NGRH 1434   8 KOKILA DEI(Self) OR-22-014-008-002/33754 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 PRASANA KUMAR GURU(Self) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60