Muster Roll No. : 183651	Date From : 30/12/2011    Date To : 05/01/2012	Sanction No. : FS-1761/2011    Sanction Date : 13/05/2011
Work Code : 2417001/RC/2314349	Work Name : Development of connectivity Road from Olanga Salandi Bridge to Jalanga village.

Measurement Book Detail

MB NO.  13        Page NO.  172

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 RUPA MUNDA OR-17-001-030-001/45981 ST OLANGA P P P P P P 6 125 750 0 0 750       2417001WL00398   2 NALU MUNDA OR-17-001-030-001/45975 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00398   3 Rabindra Mallik(Self) OR-17-001-030-001/49618 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356 2417001WL00398   4 Bidhyadhra Sahoo(Self) OR-17-001-030-001/49662 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356 2417001WL00398   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24