Muster Roll No. : 2300800747	Date From : 26/09/2011    Date To : 02/10/2011	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Narakhari Behera(Mother) OR-23-008-012-006/15226 SC Kumandolpatna P P P P P P 6 125 750 0 0 750       2423008WL00165   2 Satrughnn Behera(Self) OR-23-008-012-006/15247 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750       2423008WL00165   3 Ramchandra Behera OR-23-008-012-006/15284 SC Kumandolpatna P P P P P P 6 125 750 0 0 750       2423008WL00165   4 Bhramar Behera OR-23-008-012-006/15238 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   5 Suki Bewa OR-23-008-012-006/15250 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   6 Goutam Behera OR-23-008-012-006/15291 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   7 Keshab Behera OR-23-008-012-006/15261 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   8 Subasini Dei OR-23-008-012-006/15256 OTHER Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   9 Tilotama Behera OR-23-008-012-006/15287 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL00165   10 Mahima Behera(Wife) OR-23-008-012-006/15254 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR 2423008WL00165   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60