Muster Roll No. : 2502932	Date From : 15/10/2011    Date To : 21/10/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  04        Page NO.  79

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 HARIS CHANDRA MALIK OR-08-025-007-008/10171 ST SIDINGI P P P P P P 6 125 750 0 0 750         2 NARA SHING MALIK OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   3 SARAJINI OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   4 LAXMI OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24