Muster Roll No. : 2502707	Date From : 22/09/2011    Date To : 28/09/2011	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.  09        Page NO.  174

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 SITALA BAHERA.(Self) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750       2408025WL01971   2 SANTI(Wife) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 54 324 0 0 324       2408025WL01971   3 PRADIP SAHANI OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750       2408025WL01971   4 SUNITA OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 112.83 677 0 0 677       2408025WL01971   5 BINATI OR-08-025-006-017/3136 SC SUMBEPADAR P P 2 125 250 0 0 250 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01971   6 MAHINDRA BAHARA OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01971   7 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01971   Daily Attendence 7 7 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4251 Average Per labour 607.2857

Total man days : 38