Muster Roll No. : 5922360	Date From : 08/06/2011    Date To : 13/06/2011	Sanction No. : FS-72/10-11    Sanction Date : 01/04/2011
Work Code : 2404059/RC/2315527	Work Name : Impr of road from balidiha Sebasram school to Kitajhari

Measurement Book Detail

MB NO.  22        Page NO.  3

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 SUMANTA BEHARA OR-04-059-011-005/951 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   2 KAMALAKANTA PATRA OR-04-059-011-005/920 SC CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   3 NANDINI PATRA OR-04-059-011-005/920 SC CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   4 MAHENDRA DAS OR-04-059-011-005/912 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   5 MINA RANI DAS OR-04-059-011-005/912 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   6 SHASHIDHARA NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   7 BASANTI NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   8 NALINA KUMAR NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   9 SORJINI NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   10 RASAMANI CHAUDHURI OR-04-059-011-008/2044 OTHER SANKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   11 RANJIT NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHUNTA SBIN0013578   12 PRAFULLA BEHARA OR-04-059-011-005/953 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   13 NARAYAN BEHARA OR-04-059-011-005/953 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   14 PADMINI BEHERA OR-04-059-011-005/896 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   15 AJHARI BEHARA OR-04-059-011-005/953 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   16 SUKDEV BEHERA OR-04-059-011-005/972 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   17 RAMACHANDRA CHAUDHURI OR-04-059-011-008/2044 OTHER SANKHUNTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID000545   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102