Muster Roll No. : 2500748	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

Measurement Book Detail

MB NO.  14        Page NO.  10

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 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P 2 125 250 0 0 250         2 NARANA SHANI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         3 CHAMPBATI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 106.67 640 0 0 640         4 URAMILA OR-08-025-001-003/2346 ST BIDUKHOL P P P 3 96.67 290 0 0 290 UTKAL GRAMYA BANK PLB 221   5 UMA CHARANA SHANI OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   6 KAPTANA OR-08-025-001-003/2292 SC BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221   7 MITHILA OR-08-025-001-003/2292 SC BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SULACHANA OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 8 8 6 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3890 Amount Paid ST 540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4430 Average Per labour 553.75

Total man days : 37