Muster Roll No. : 2417004009148	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : FS-1919/2011    Sanction Date : 02/06/2011
Work Code : 2417004016/RC/2315463	Work Name : Road and Drain from PMGSY road to Gamei via-Baghcha pokhari

Measurement Book Detail

MB NO.  1        Page NO.  98

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 LAXMI OR-17-004-016-001/3242 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB BARANDUA 2417004016   2 NEETA OR-17-004-016-001/3339 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 KGB BARANDUA 2417004016   3 TAPASWINI BANDHA OR-17-004-016-001/465242 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   4 PRAFULLA BANDHA OR-17-004-016-001/3339 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 KARUNAKAR BANDHA OR-17-004-016-001/3298 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 SUBASH BANDHA OR-17-004-016-001/3230 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 RAMAKANTA BANDHA OR-17-004-016-001/3242 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 KADAMBARI OR-17-004-016-001/3298 OTHER BARANDUA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 48