Muster Roll No. : 24170511601	Date From : 26/04/2011    Date To : 02/05/2011	Sanction No. : 941/2011    Sanction Date : 04/04/2011
Work Code : 2417005/IF/10002254	Work Name : Excav. of M.P.F.P. of Sri Prasanta Ku. Sahoo,S/o-Purnananda

Measurement Book Detail

MB NO.  3        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 MAHANI SAHU OR-17-005-029-003/15127 OTHER SANTA P P P P P P 6 125 750 0 0 750         2 RABINDRA SAHU OR-17-005-029-003/14955 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   3 KAILASH ROULA OR-17-005-029-003/14979 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAOSTIA 2417005029   4 PURENDRA PALAI OR-17-005-029-003/15013 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   5 PAYODHAR SAHU OR-17-005-029-003/15035 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   6 MADAN SAHU OR-17-005-029-003/15078 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   7 SHYAMSUNDAR NAYAK OR-17-005-029-001/15315 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 GOPALPUR 756133 CHANDBALI   8 SHYAMSUNDAR NAYAK OR-17-005-029-001/15352 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 GOPALPUR 756133 CHANDBALI   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48