Muster Roll No. : 24170072065	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : FS-746/2011    Sanction Date : 01/04/2011
Work Code : 2417007028/RC/2314054	Work Name : Const. of road from Sudarsan Panda house to Sethy sahi Kirtan Mandap

Measurement Book Detail

MB NO.  01/10-11        Page NO.  22

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 NAYANA OR-17-007-028-002/9553 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK Asurali 1261   2 RAMESH OR-17-007-028-002/9553 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK Asurali 1261   3 BHAGIRATHI PARIDA OR-17-007-028-002/9580 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   4 NRUSINGHA CH. JENA OR-17-007-028-002/9495 SC PACHHALO P P 2 125 250 0 0 250 UCO BANK ASURALI UCBA0001261   5 BHAGIRATHI JENA OR-17-007-028-002/9553 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 650

Total man days : 26