Muster Roll No. : 9	Date From : 09/04/2012    Date To : 14/04/2012	Sanction No. : 32    Sanction Date : 10/03/2011
Work Code : 2413001/RC-Metal First coat/136907	Work Name : Imp. of Road from Panapadia to Joda Pokhari

Measurement Book Detail

MB NO.  344        Page NO.  112

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 ROHIT PAHANA OR-13-001-016-001/12952 SC DEULAPADA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL01159 20/06/2012   2 BANSIDHAR NAYAK OR-13-001-016-001/12954 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   3 PRAMILA NAYAK OR-13-001-016-001/12954 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   4 GOLAK PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   5 BISWANATH PAHANA OR-13-001-016-001/12959 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   6 TRINATH PAHANA OR-13-001-016-001/12960 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   7 BULU NAYAK OR-13-001-016-001/12954 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   8 SUKANTI PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   9 NILA PAHANA OR-13-001-016-001/12959 SC DEULAPADA P P P P P 5 125 625 0 0 625 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01159 20/06/2012   10 TARA PAHANA OR-13-001-016-001/12952 SC DEULAPADA P P P P P 5 125 625 0 0 625 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139 2413001WL01159 20/06/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50