Muster Roll No. : 2500396	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  35        Page NO.  11

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 DIBAKAR SATHY OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         2 BASANTI OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         3 SUSANTA OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         4 KANCHANA. OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         5 BIRANCHI MALICK OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750         6 SUMATI OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750         7 BALARAM NAYAK OR-08-025-006-017/3154 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   8 ABADHAN SATHY OR-08-025-006-017/3168 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 BINATI OR-08-025-006-017/3136 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   10 KUNI OR-08-025-006-017/3154 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60