Muster Roll No. : 36256	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051	Work Name : Imp of Mahalingkata at Jamgaon

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 JITA OR-09-011-014-003/10222 OTHER JAMGAON P P 2 123 246 0 0 246 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   2 RADHESHYAM OR-09-011-014-003/10068 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BILEISARDA 067   3 MAOTHALI OR-09-011-014-003/10068 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   4 RINA OR-09-011-014-003/10068 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bileisarda 065   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2496

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

Total Cash payment(In Rs.) Cash 2496 Average Per labour 624

Total man days : 20