Muster Roll No. : 2417004009159	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : FS-1919/2011    Sanction Date : 02/06/2011
Work Code : 2417004016/RC/2315463	Work Name : Road and Drain from PMGSY road to Gamei via-Baghcha pokhari

Measurement Book Detail

MB NO.  1        Page NO.  104

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 BHIMASEN MALLICK OR-17-004-016-001/3258 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK BETADA 130   2 MAGUNI OR-17-004-016-001/3258 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK BETADA 130   3 ARJUNA MALLICK OR-17-004-016-001/3263 SC BARANDUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Barandua 0428   4 PHULA OR-17-004-016-001/3263 SC BARANDUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Barandua 0428   5 MANJULATA BANDHA OR-17-004-016-001/465236 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB BARANDUA 2417004016   6 PARBATI BANDHA(Daughter) OR-17-004-016-001/465236 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB BARANDUA 2417004016   7 GHANASHYAM MALLICK OR-17-004-016-001/3295 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 JAYNTI OR-17-004-016-001/3295 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48