Muster Roll No. : 2507192	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

Measurement Book Detail

MB NO.  23        Page NO.  4

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 SRIKARA KAHNAR OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL12677   2 NEPOLIAN(Son) OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL12677   3 JADABA MALIK OR-08-025-004-004/7054 ST BILLABADI P P P 3 125 375 0 0 375       2408025WL12677   4 DHARMUDHAR(Son) OR-08-025-004-004/7038 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA SHIVAJI NAGAR BKID0000517 2408025WL12677   5 PADMACHARAN MALIK OR-08-025-004-004/7051 ST BILLABADI P P P P 4 103.75 415 0 0 415 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   6 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   7 LAXMI OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   8 KUNTI OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 661.25

Total man days : 43