Muster Roll No. : 289076	Date From : 07/11/2011    Date To : 13/11/2011	Sanction No. : 2317109    Sanction Date : 26/08/2011
Work Code : 2424006012/RC/2317109	Work Name : CONSTRUCTION OF ROAD FROM KUMULSING SMASANGHAT TO CHERUSAHI

Measurement Book Detail

MB NO.  06        Page NO.  1

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 Parvati Paika OR-24-006-012-002/1012 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 CANARA BANK RAYAGAD CNRB0018040 2424006WL02241   2 Jayasen Paika OR-24-006-012-002/1012 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02241   3 Biswambar Paika OR-24-006-012-002/1018 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02241   4 Prabha Misal OR-24-006-012-002/1014 OTHER Kumalasingi P P P P P 5 125 625 0 0 625 CANARA BANK RAYAGAD CNRB0018040 2424006WL02241   Daily Attendence 4 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 2875 Average Per labour 718.75

Total man days : 23