Muster Roll No. : 2111221125	Date From : 03/03/2012    Date To : 08/03/2012	Sanction No. : 3831    Sanction Date : 15/12/2011
Work Code : 2421002011/WC/1311705	Work Name : CONSTRUCTION OF CHECHDAM AT CHOUTHANALA, KULABIR

Measurement Book Detail

MB NO.  25        Page NO.  63

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 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 JAYANTA KU NANDA(Self) OR-21-002-011-002/28000272 OTHER Kulabira P P P 3 125 375 0 0 375 BANK OF BARODA KANTIAPASI KANTIA 2421002WL03181   2 Pratap Behera OR-21-002-011-002/280083 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   3 NARMADA NANDA(Wife) OR-21-002-011-002/28000272 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   4 Sankar Behera OR-21-002-011-002/280083 OTHER Kulabira P P P 3 125 375 0 0 375 PO 759105 GANDAMALA 2421002WL03181   Daily Attendence 4 4 4 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 375

Total man days : 12