Muster Roll No. : 2501338	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  101        Page NO.  11

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 KUNA OR-08-025-003-013/2088 SC NABAGUBA P P P P P P 6 90 540 0 0 540         2 MUNA OR-08-025-003-013/2088 SC NABAGUBA P P P P P P 6 90 540 0 0 540         3 SURAMA OR-08-025-003-013/2077 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   4 PRAMILA OR-08-025-003-013/2088 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   5 URABASI BEHERA(Self) OR-08-025-003-013/13040 OTHER NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 BHIM A OR-08-025-003-013/2077 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   7 SAMBARI OR-08-025-003-013/2077 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 MANJULA OR-08-025-003-013/2088 SC NABAGUBA P P P P P P 6 90 540 0 0 540 VIJAYA BANK PHULBANI VIJB0007431   9 DABANANDA OR-08-025-003-013/2077 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54