Muster Roll No. : 24220147753	Date From : 18/05/2011    Date To : 24/05/2011	Sanction No. : 652/2011    Sanction Date : 01/02/2011
Work Code : 2422014008/RC-Sand Moram/129004	Work Name : Const of road from Kendudhipi to Namaridanda road

Measurement Book Detail

MB NO.  2        Page NO.  43

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 SABITRI NAYAK(Self) OR-22-014-008-003/34293 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 KOMADINI DAS(Self) OR-22-014-008-003/34314 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 SUNIL DAS(Son) OR-22-014-008-003/34314 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 ANIL DAS(Son) OR-22-014-008-003/34314 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 KAIN DAS(Self) OR-22-014-008-003/34315 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         6 SABITA MAJHI(Self) OR-22-014-008-003/34320 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         7 SABITRI BEHERA(Self) OR-22-014-008-003/34338 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         8 NILENDRI MAHAPATRA OR-22-014-008-003/34340 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         9 BHASHI SETHI(Self) OR-22-014-008-003/34341 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54