Muster Roll No. : 2300402878	Date From : 28/02/2012    Date To : 05/03/2012	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Budhi Parida OR-23-004-006-003/8493 OTHER Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK benapanjuri 0119 2423004WL00803   2 Batakrushna Biswal OR-23-004-006-005/9210 OTHER Raypur Patna P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   3 Bikash Parida OR-23-004-006-003/7750 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   4 Panchanan Parida(Self) OR-23-004-006-003/7751 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   5 Bhagabat Parida OR-23-004-006-003/7908 OTHER Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   6 Ananta Parida OR-23-004-006-003/8000 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   7 Tuni Parida OR-23-004-006-003/8000 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   8 Bansidhara Parida OR-23-004-006-003/8493 OTHER Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00803   9 Adikanda Parida(Self) OR-23-004-006-003/7753 SC Tirimal P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00803   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54