Muster Roll No. : 35223	Date From : 24/04/2011    Date To : 29/04/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  37

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 JAGYAN OR-09-011-014-001/10599 OTHER BHURSIPALI P P 2 117.5 235 0 0 235         2 JAYA(Self) OR-09-011-014-001/26081 OTHER BHURSIPALI P P P P P P 6 119.33 716 0 0 716 UTKAL GRAMYA BANK Bilaisarda 067   3 BABRUBAHANA OR-09-011-014-001/9813 OTHER BHURSIPALI P P P P P P 6 120.83 725 0 0 725 UTKAL GRAMYA BANK Bilaisarda 067   4 HARA OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 121 726 0 0 726 UTKAL GRAMYA BANK Bilaisarda 067   5 NELAKANTHA OR-09-011-014-001/10279 OTHER BHURSIPALI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BILEISARDA 067   6 RAJU OR-09-011-014-001/10599 OTHER BHURSIPALI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Bilaisarda 067   7 KANDERPA OR-09-011-014-001/9941 OTHER BHURSIPALI P P P P P P 6 123.67 742 0 0 742 UTKAL GRAMYA BANK Bilaisarda 067   8 SUKANTI OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 121 726 0 0 726 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 663.75

Total man days : 44