Muster Roll No. : 403	Date From : 31/05/2011    Date To : 06/06/2011	Sanction No. : 361/2011    Sanction Date : 23/04/2011
Work Code : 2414004025/RC/2313447	Work Name : Construction of C.C. Road at Amjhar,Tangarpali(Convergence)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 BADE KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB, Paharsrigida 094   2 BANTHU TAPPO OR-14-004-025-001/27272 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   3 KHUNCHU MINCHI OR-14-004-025-001/27278 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   4 PATA KUJUR OR-14-004-025-001/27282 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   5 LACHANA TAPPO OR-14-004-025-001/27284 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   6 NARENDRA TAPPO OR-14-004-025-001/27289 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   7 SURYA LAKDA OR-14-004-025-001/27293 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   8 SAMMA TAPPO OR-14-004-025-001/27303 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   9 JOHAN LAKDA OR-14-004-025-001/27304 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   10 LOUIS LAKDA OR-14-004-025-001/27304 ST Anghar P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60