Muster Roll No. : 2506489	Date From : 15/02/2012    Date To : 21/02/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  05        Page NO.  105

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 BIPINA OR-08-025-007-001/10242 SC BURU PADA P P P P P P 6 125 750 0 0 750         2 BANITA(Wife) OR-08-025-007-001/10242 SC BURU PADA P P P P P P 6 125 750 0 0 750         3 DHANURJAYA KANHAR OR-08-025-007-001/10239 SC BURU PADA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK PHULBANI IPOS0000001   4 JITANJALI OR-08-025-007-001/10239 SC BURU PADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 PRAMADA OR-08-025-007-001/10237 SC BURU PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   6 PRADIPA OR-08-025-007-001/10237 SC BURU PADA P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36