Muster Roll No. : 2300800722	Date From : 08/09/2011    Date To : 14/09/2011	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.  154

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 Sikhar Behera OR-23-008-012-006/15202 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   2 Pali Dei OR-23-008-012-006/15202 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   3 Bhaskar Behera(Self) OR-23-008-012-005/15996 SC Samantarapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   4 Mami Behera(Wife) OR-23-008-012-005/15996 SC Samantarapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   5 Laxmi Nayak OR-23-008-012-006/15215 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00123   6 Panchei Behera OR-23-008-012-006/15198 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 BANK OF INDIA HARIPUR BKID0005554 2423008WL00123   7 Trinath Behera OR-23-008-012-006/15222 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 BANK OF INDIA HARIPUR BKID000555 2423008WL00123   8 Debendra Palei OR-23-008-012-006/15187 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00123   9 Padmabati Dei(Wife) OR-23-008-012-006/15208 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00123   10 Kalu Charan Sethi OR-23-008-012-006/15212 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00123   Daily Attendence 10 10 10 0 10 10 10

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

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

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

Total man days : 60