Muster Roll No. : 1331	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 458/2011    Sanction Date : 23/12/2011
Work Code : 2414004001/RC/2324162	Work Name : Const. of CC Road at Gartiatikra (3rd SFC)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 AKUR NAIK OR-14-004-001-001/11232 SC Amlipali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL03393   2 KESHAB KARALI(Father) OR-14-004-001-001/11222 SC Amlipali P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL03393   3 HARIHAR PAIK OR-14-004-001-001/11223 SC Amlipali P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL03393   4 ARJUN KARALI OR-14-004-001-001/11352 SC Amlipali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03393   5 GOPINATH KUMBHAR OR-14-004-001-001/11337 SC Amlipali P P P P P P 6 125 750 0 0 750 P.O ATTABIRA 768027 BANHAR,ATTABIRA 2414004WL03393   6 HEMANT PAL OR-14-004-001-001/11221 SC Amlipali P P P P P P 6 125 750 0 0 750 PAHARSRIGI 768027 PAHARSRIGIDA,ATTABIRA 2414004WL03393   7 MADHU CHAND OR-14-004-001-001/11338 SC Amlipali P P P P P P 6 125 750 0 0 750 PAHARSRIGIDA P.O. 768027 PAHARSRIGIDA, ATTABIRA 2414004WL03393   8 DIANA SINGH OR-14-004-001-001/11307 SC Amlipali P P P P P P 6 125 750 0 0 750 PAHARSRIGIDA P.O. 768027 PAHARSRIGIDA,ATTABIRA 2414004WL03393   9 LALITA DHARUA OR-14-004-001-001/11339 ST Amlipali P P P P P P 6 125 750 0 0 750 PAHARSRIGIDA P.P. 768027 PAHARSRIGIDA, 2414004WL03393   10 SHUKAMMUNI CHHATRIA OR-14-004-001-001/11308 ST Amlipali P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 PAHARSRIGIDA, ATTABIRA 2414004WL03393   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60