Muster Roll No. : 2300800804	Date From : 15/11/2011    Date To : 21/11/2011	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  182

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 Laxmidhar Behera OR-23-008-012-006/15317 SC Kumandolpatna P P P P P 5 125 625 0 0 625       2423008WL00364   2 Bauribandhu Behera OR-23-008-012-006/15320 SC Kumandolpatna P P P P P 5 125 625 0 0 625       2423008WL00364   3 Ashok Sundaray OR-23-008-012-006/15288 OTHER Kumandolpatna P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL00364   4 Reena kumari Behera(Daughter) OR-23-008-012-006/15323 SC Kumandolpatna P P P P P 5 125 625 0 0 625 ANDHRA BANK BALUGAON ANDB0000742 2423008WL00364   5 Budhi Dei(Wife) OR-23-008-012-006/15305 SC Kumandolpatna P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00364   6 Bajani Dei OR-23-008-012-006/15326 SC Kumandolpatna P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00364   7 Goutam Behera OR-23-008-012-006/15291 SC Kumandolpatna P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00364   8 Chintamani Behera OR-23-008-012-006/15308 SC Kumandolpatna P P P P P 5 125 625 0 0 625 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00364   9 Harihar Behera OR-23-008-012-006/15323 SC Kumandolpatna P P P P P 5 125 625 0 0 625 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00364   10 Arjun Behera OR-23-008-012-006/15287 SC Kumandolpatna P P P P P 5 125 625 0 0 625 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00364   Daily Attendence 10 8 0 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5625 Amount Paid ST 0 Amount Paid Other 625

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50