Muster Roll No. : 82729	Date From : 04/06/2011    Date To : 09/06/2011	Sanction No. : 32    Sanction Date : 10/03/2011
Work Code : 2413001/RC-Metal First coat/136907	Work Name : Imp. of Road from Panapadia to Joda Pokhari

Measurement Book Detail

MB NO.  357        Page NO.  101

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 DURYODHAN PAHANA OR-13-001-016-001/12961 SC DEULAPADA P P P P P P 6 125 750 0 0 750         2 SAIEBANI NAYAK OR-13-001-016-001/12954 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK Balagandi 0875   3 BHAMI NAYAK OR-13-001-016-001/12966 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK Balagandi 0875   4 SUMATI PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK TITIPA 24   5 SUJITA PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK TITIPA 24   6 MITA PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK TITIPA 24   7 BRAJA PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   8 TRILOCHAN PAHANA OR-13-001-016-001/12961 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   9 JOGI PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   10 DUSASAN NAYAK OR-13-001-016-001/12966 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK Balagandi 0875   11 GOLAK PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 PARBATI NAYAK OR-13-001-016-001/12966 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK Balagandi 0875   13 SUKANTI PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   14 BHANUMATI PAHANA OR-13-001-016-001/12961 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   15 SUNDARI PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 ICICI BANK PURI ICIC0000875   16 SARASA PAHANA OR-13-001-016-001/12963 SC DEULAPADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96