Muster Roll No. : 27084	Date From : 08/05/2011    Date To : 13/05/2011	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  3        Page NO.  88

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 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 LADU SING OR-04-066-011-007/21418 ST ROUTRA P P P P P P 6 125 750 0 0 750         2 SUREKHA PARIDA OR-04-066-011-008/21694 OTHER SARGADA P P P P P P 6 125 750 0 0 750         3 PURNA CH. NAIK(Self) OR-04-066-011-008/21768 SC SARGADA P P P P P P 6 125 750 0 0 750         4 NANDAKISHIRE PARIDA OR-04-066-011-008/21798 OTHER SARGADA P P P P P P 6 125 750 0 0 750         5 CHANDAMANI SING OR-04-066-011-007/21418 ST ROUTRA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   6 KIRAN NAIK OR-04-066-011-008/21768 SC SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   7 PREMCHAND NAIK OR-04-066-011-008/21768 SC SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   8 KUSHA KISHORE PARIDA OR-04-066-011-008/21798 OTHER SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   9 CHANDRAKALA PARIDA(Self) OR-04-066-011-008/21798 OTHER SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   10 PRASANTA PARIDA OR-04-066-011-008/21694 OTHER SARGADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 1500 Amount Paid Other 3750

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

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

Total man days : 60