Muster Roll No. : 501101491	Date From : 28/03/2012    Date To : 31/03/2012	Sanction No. : FS-304.    Sanction Date : 23/12/2011
Work Code : 2404050/RC/2328005	Work Name : CONST. OF ROAD FROM BISOI SARNA MARSHAL CLUB CHHAK TO BUDHIGODA

Measurement Book Detail

MB NO.  12/2011-12        Page NO.  54

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 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 MASANG HEMBRAM OR-04-050-005-003/10990 ST BISOI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL08804   2 DANDU(Son) OR-04-050-005-003/10999 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL08804   3 MUMI TUDU OR-04-050-005-003/10997 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISO 54560 2404050WL08804   4 SAKRA MURMU(Wife) OR-04-050-005-003/10997 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08804   5 JADU HEMBRAM OR-04-050-005-003/10999 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08804   6 PARBATI HEMBRAM OR-04-050-005-003/10990 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL08804   7 RUKMANI(Daughter) OR-04-050-005-003/10990 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL08804   8 SUKURMANI(Wife) OR-04-050-005-003/10999 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08804   9 DUBARAJ TUDU OR-04-050-005-003/10997 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08804   10 MANORANJAN OR-04-050-005-003/10999 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08804   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40