Muster Roll No. : 2507944	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

Measurement Book Detail

MB NO.  23        Page NO.  39

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 BRAHMANANDA NAYAK OR-08-025-004-004/6990 ST BILLABADI P P P P 4 120.5 482 0 0 482       2408025WL13707   2 PRABHAT MALIK OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL13707   3 BHAGABAN MALIK OR-08-025-004-004/7035 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL13707   4 AMARA MALIK OR-08-025-004-004/6998 ST BILLABADI P P P P 4 125 500 0 0 500 INDIAN BANK PHULBANI IDIB000P189 2408025WL13707   5 DIJABARA MALIK OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   6 SARABATI OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   7 SUMATI OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4732 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4732 Average Per labour 676

Total man days : 38