Muster Roll No. : 2501331	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  101        Page NO.  11

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 UMACHARAN OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P 6 90 540 0 0 540         2 DABANDRA OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   3 SAINDRI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   4 BHABANI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24