Muster Roll No. : 2500747	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

Measurement Book Detail

MB NO.  14        Page NO.  10

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 GANASHA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 102.83 617 0 0 617         2 BANAMBAR OR-08-025-001-003/2298 SC BIDUKHOL P P 2 88 176 0 0 176         3 ARUNA SHANI OR-08-025-001-003/2319 SC BIDUKHOL P P P P P P 6 98.83 593 0 0 593         4 KANISTA KANHAR OR-08-025-001-003/2329 SC BIDUKHOL P P P P 4 125 500 0 0 500         5 SARAJANI OR-08-025-001-003/2329 SC BIDUKHOL P P P 3 91.67 275 0 0 275         6 GRAMA MATI MALIKA OR-08-025-001-003/2346 ST BIDUKHOL P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK PLB 221   7 SRIBACHA KANHAR OR-08-025-001-003/2343 ST BIDUKHOL P P P 3 93.67 281 0 0 281 UTKAL GRAMYA BANK PLB 221   8 SAMBHU OR-08-025-001-003/2328 SC BIDUKHOL P P 2 71.5 143 0 0 143 UTKAL GRAMYA BANK Phulbani 221   9 KAIBALYA(Son) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   10 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 10 8 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 2773 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4460 Average Per labour 446

Total man days : 41