Muster Roll No. : 2505583	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323054	Work Name : CONSTRUCTION OF ROAD FROM PAKADEI TO DADAGANDA GHATI

Measurement Book Detail

MB NO.  20        Page NO.  165

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 BARADA OR-08-025-004-025/6736 ST PAKADAI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL10678   2 BHANUMATI OR-08-025-004-025/6736 ST PAKADAI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL10678   3 BILANKA BAHERA OR-08-025-004-025/6737 SC PAKADAI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL10678   4 BARUNA OR-08-025-004-025/6741 ST PAKADAI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL10678   5 SAKUNTALA OR-08-025-004-025/6737 SC PAKADAI P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL10678   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30