Muster Roll No. : 2507130	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

Measurement Book Detail

MB NO.  3        Page NO.  4

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 RATNI OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL13885   2 AJIT OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL13885   3 SUMATI OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL13885   4 KARUNA OR-08-025-001-007/2286 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL13885   5 BUISHNU OR-08-025-001-007/2289 ST KADALIMUNDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221 2408025WL13885   6 SABITRI OR-08-025-001-007/2286 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL13885   7 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL13885   8 BANAMALI OR-08-025-001-007/2289 ST KADALIMUNDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL13885   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 42