Muster Roll No. : 1025	Date From : 25/01/2012    Date To : 31/01/2012	Sanction No. : 239/2011    Sanction Date : 08/12/2011
Work Code : 2414003020/RC/2322443	Work Name : Limtikira road

Measurement Book Detail

MB NO.  05        Page NO.  61

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 JUBRAJ MAHANANDA(Self) OR-14-003-020-002/29009 SC Chhalukunda P P P 3 125 375 0 0 375 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   2 DEBAKI MAHANANDA(Wife) OR-14-003-020-002/29009 SC Chhalukunda P P P 3 125 375 0 0 375 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   3 KESHABA BHOI OR-14-003-020-002/3374-B OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   4 RANGA BHOI OR-14-003-020-002/3374-C OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   5 KAMALA BHOI OR-14-003-020-002/3374-B OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   6 RATIKANTA BHOI OR-14-003-020-002/3374-C OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL02905   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 625

Total man days : 30