Muster Roll No. : 47246	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : 23151191    Sanction Date : 15/04/2011
Work Code : 2406004002/RC/2315119	Work Name : Const. of Podana Masani Sahi road , Podana ,Kapasi GP

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Pramila Lenka(Wife) OR-06-004-002-002/614 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026   2 Sanjay Lenka(Son) OR-06-004-002-002/614 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   3 Sangramkeshari Lenka(Son) OR-06-004-002-002/614 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   4 Laxmipriya Lenka(Daughter) OR-06-004-002-002/614 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   5 Nrusingha Lenka(Self) OR-06-004-002-002/614 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   6 Ketaki Mallick OR-06-004-002-001/438 SC Badaro P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   7 Dali Mallick OR-06-004-002-001/438 SC Badaro P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   8 Tikeswar Mallick OR-06-004-002-001/438 SC Badaro P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   9 Bharat Bhoi OR-06-004-002-002/632 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   10 Kelu Bhoi OR-06-004-002-002/632 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   11 Rebati Bhoi OR-06-004-002-002/632 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   12 Nirmala Bhoi OR-06-004-002-002/632 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Pokharigaon IDIB000P227   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72