Muster Roll No. : 2500842	Date From : 08/05/2011    Date To : 14/05/2011	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.  30        Page NO.  6

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 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         2 SURYA KANTI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         3 AKHILA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         4 JHARANA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         5 MASTA MUKHI OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750         6 KUNTALA OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750         7 BIRANCHI MALICK OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750         8 SUMATI OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750         9 CHATURBHUJA SETHI(Self) OR-08-025-006-017/3158-A SC SUMBEPADAR P P P P P P 6 107.5 645 0 0 645         10 GAJENDRA MUKHI(Self) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 120.83 725 0 0 725 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7370 Average Per labour 737

Total man days : 60