Muster Roll No. : 8407	Date From : 02/05/2011    Date To : 15/05/2011	Sanction No. : FS291/2010    Sanction Date : 08/06/2010
Work Code : 2418001025/IC-Distributory Canals/83738	Work Name : Renovation of Patanali and construction of Culvert,Purusottampur

Measurement Book Detail

MB NO.  2        Page NO.  61

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 8 9 10 11 12 13 14 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 PITABAS MALIK(Son) OR-18-001-025-003/27657 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   2 MAKAR MALIK OR-18-001-025-003/27725 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK BHUBANESHWAR KENDRAPARA PUNB0498300   3 BRAMANANDA MALIK(Self) OR-18-001-025-003/27849 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720   4 BABULI MALIK OR-18-001-025-003/27639 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KENDRAPARA SBIN0000112   5 DAS MALIK OR-18-001-025-003/27855 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 UNION BANK OF INDIA KENDRAPARA UBIN0537268   6 HEMANTA SAHOO(Self) OR-18-001-025-003/37135 OTHER KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   7 RABINDRA MALIK OR-18-001-025-003/27521 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   8 BIDYADHAR DAS(Self) OR-18-001-025-003/27578 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA Bank of India,College Branch,Kendrapara 05576   9 KANDURI MALIK(Self) OR-18-001-025-003/27663 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   10 KANHU MALIK OR-18-001-025-003/27705 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   11 SUNAKAR DAS OR-18-001-025-003/27649 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   12 DHRUAB CHARAN MALIK OR-18-001-025-003/27808 SC KORUA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144