Muster Roll No. : 2503107	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  04        Page NO.  97

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 NARA SHING MALIK OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   2 SARAJINI OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   3 MALAYA OR-08-025-007-008/10166 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   4 SANJUKTA OR-08-025-007-008/10166 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   5 RACHANA OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   6 KUMUDA OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   7 LAXMI OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42