Muster Roll No. : 2502705	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  09        Page NO.  174

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 SURYA KANTI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   2 AKHILA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   3 MASTA MUKHI OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   4 KUNTALA OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   5 PRIMALA OR-08-025-006-012/3206 SC NEDISAHI P P P P P P 6 115.83 695 0 0 695       2408025WL01971   6 BIRANCHI MALICK OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   7 SUMATI OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL01971   8 JANMATI OR-08-025-006-012/3213 ST NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01971   9 SASADAB MALICK OR-08-025-006-012/3213 ST NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01971   10 JOSABANTA MUKHI OR-08-025-006-012/3206 SC NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI 762012 DUTIMENDI 2408025WL01971   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5945 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7445 Average Per labour 744.5

Total man days : 60