Muster Roll No. : 619	Date From : 12/05/2011    Date To : 18/05/2011	Sanction No. : TFC-004    Sanction Date : 01/04/2011
Work Code : 2414010002/RC/2313348	Work Name : Const of C.C Road at Brahamantal

Measurement Book Detail

MB NO.  31        Page NO.  165

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 KRUSHNACHANDRA MALLIK OR-14-010-002-006/6694 ST MOTIPALI P P P P P P 6 125 750 0 0 750       2414010WL04214   2 BRAJA BISHI OR-14-010-002-006/6701 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   3 LAXMAN PATEL OR-14-010-002-006/6698 OTHER MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   4 GANGADHAR MALLIK OR-14-010-002-006/6694 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   5 NARAYANA MALLIK OR-14-010-002-006/6694 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   6 PUNIJANHA PATEL OR-14-010-002-006/6698 OTHER MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   7 SUSHILA BISHI OR-14-010-002-006/6701 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   8 PURNA BISHI OR-14-010-002-006/6701 ST MOTIPALI P P P P P P 6 125 750 0 0 750 P.O. 039 BARTUNDA 2414010WL04214   9 SINGHA BHUE OR-14-010-002-006/6676 ST MOTIPALI P P P P P P 6 125 750 0 0 750 P.O. 039 BARTUMDA 2414010WL04214   10 BALAMATI MALLIK OR-14-010-002-006/6694 ST MOTIPALI P P P P P P 6 125 750 0 0 750 P.O. 039 BARTUNDA 2414010WL04214   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60