Muster Roll No. : 24220143769	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 560/2011    Sanction Date : 31/01/2011
Work Code : 2422014/RC-Sand Moram/127182	Work Name : Const of Sankhamunda danda road

Measurement Book Detail

MB NO.  644        Page NO.  1

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 BHAGABAN DALABEHERA(Self) OR-22-014-008-002/33741 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   2 AMULI RAUTA(Self) OR-22-014-008-002/33765 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   3 SAGARA RAUTA(Self) OR-22-014-008-002/34106 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   4 ASHANTI NAYAK(Self) OR-22-014-008-002/34113 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   5 SARAT KUMAR ROUT(Self) OR-22-014-008-002/17661 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   6 SUDARASHAN DAS(Self) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   7 GURUBARI SAHOO OR-22-014-008-002/17745 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 SANJAYA DAS(Self) OR-22-014-008-002/33333 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 BHRAMAR PADHIARI(Self) OR-22-014-008-002/33337 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 ABHIMANYU NAYAK(Self) OR-22-014-008-002/33347 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60