Muster Roll No. : 82731	Date From : 04/06/2011    Date To : 09/06/2011	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.  357        Page NO.  101

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 SANGITA PAHANA OR-13-001-016-001/12986 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 ANJALI NAYAK OR-13-001-016-001/12980 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 BRAMAHNI PAHANA OR-13-001-016-001/12985 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 SIMANCHALA PAHANA OR-13-001-016-001/12985 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 KUMUNI PAHANA OR-13-001-016-001/12986 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 RATANI NAYAK OR-13-001-016-001/12988 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 SUABSH NAYAK OR-13-001-016-001/12988 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 AJAYA NAYAK OR-13-001-016-001/12980 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   9 JHARANA NAYAK OR-13-001-016-001/12980 SC DEULAPADA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK Nuapada 28   10 ARAKSHITA PAHANA OR-13-001-016-001/12994 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   11 SARAT PAHANA OR-13-001-016-001/12986 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 RAJA PAHANA OR-13-001-016-001/12985 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 GAYASH NAYAK OR-13-001-016-001/12988 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK PURI ICIC0000875   14 GANESH NAYAK OR-13-001-016-001/12988 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   15 ANANDA NAYAK OR-13-001-016-001/12988 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   16 NALU PAHANA OR-13-001-016-001/12994 SC DEULAPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96