Muster Roll No. : 24170072055	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : FS-746/2011    Sanction Date : 01/04/2011
Work Code : 2417007028/RC/2314054	Work Name : Const. of road from Sudarsan Panda house to Sethy sahi Kirtan Mandap

Measurement Book Detail

MB NO.  01/10-11        Page NO.  20

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 HRUSIKESH MALIKA OR-17-007-028-002/9415 SC PACHHALO P P P P P P 6 125 750 0 0 750         2 BASANTA OR-17-007-028-002/9415 SC PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK Asurali 1261   3 SABITA OR-17-007-028-002/9566 SC PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK Asurali 1261   4 DHIREN PARIDA OR-17-007-028-002/9625 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK DHUSURI UCBA0001221   5 BASANTI OR-17-007-028-002/9625 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK DHUSURI UCBA0001221   6 GHANASYAMA JENA OR-17-007-028-002/9566 SC PACHHALO P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   7 KHETRABASI OR-17-007-028-002/9566 SC PACHHALO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DHUSURI SBIN0013587   8 HARABRAHMA PRADHAN(Self) OR-17-007-028-002/406155700 OTHER PACHHALO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DHUSURI SBIN0013587   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48