Muster Roll No. : 183538	Date From : 23/08/2011    Date To : 29/08/2011	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  145

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 PRADIP KHILAR OR-17-001-030-002/39907 OTHER SARMANGA P P P P P P 6 125 750 0 0 750       2417001WL00011   2 SANATAN RAUT OR-17-001-030-002/39850 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHADRAK BKID0005358 2417001WL00011   3 ANANTA MOHAPATRA OR-17-001-030-002/39900 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHADRAK BKID0005358 2417001WL00011   4 RAMCHANDRA BARIK OR-17-001-030-002/39999 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHADRAK BKID0005358 2417001WL00011   5 JANMAJAY BARIK OR-17-001-030-002/40008 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHADRAK BKID0005358 2417001WL00011   6 KUNA MUNDA OR-17-001-030-002/39913 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   7 SAILENDRA MOHAPATRA OR-17-001-030-002/39996 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   8 NABA RAUT OR-17-001-030-002/39910 SC SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   9 BHOLNATH OR-17-001-030-002/39902 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHADRAK BKID0005358 2417001WL00011   10 GUNA OR-17-001-030-002/39860 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60