Muster Roll No. : 2417004009161	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : FS-1919/2011    Sanction Date : 02/06/2011
Work Code : 2417004016/RC/2315463	Work Name : Road and Drain from PMGSY road to Gamei via-Baghcha pokhari

Measurement Book Detail

MB NO.  1        Page NO.  104

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 BHOLANATH MOHANTY OR-17-004-016-001/3183 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK BETADA 130   2 SABITA JENA OR-17-004-016-001/3235 OTHER BARANDUA P 1 125 125 0 0 125 KGB BARANDUA 2417004016   3 KAILASH CHANDRA PARHI OR-17-004-016-005/465179 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   4 SUKAMANI DAS OR-17-004-016-005/2655 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 SHYAMASUNDAR GAHANA OR-17-004-016-005/2750 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 SANTILATA OR-17-004-016-005/2750 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3875

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 645.8333

Total man days : 31