Muster Roll No. : 2504206	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

Measurement Book Detail

MB NO.  20        Page NO.  112

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 AGASTI MALIK OR-08-025-004-004/7082 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL06684   2 JAGABANDHU MALIK OR-08-025-004-004/7074 ST BILLABADI P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P640 2408025WL06684   3 SUMATI OR-08-025-004-004/7074 ST BILLABADI P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P640 2408025WL06684   4 TARABATI OR-08-025-004-004/7071 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL06684   5 BISWAPATI MALIK OR-08-025-004-004/7079 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL06684   6 KIRTANA KAHNAR OR-08-025-004-004/7071 ST BILLABADI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL06684   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36