Muster Roll No. : 934	Date From : 26/12/2011    Date To : 01/01/2012	Sanction No. : 381/2011    Sanction Date : 13/07/2011
Work Code : 2414004025/WC/1306717	Work Name : Constrution of Check Dam at Rujhenmal Nallah,Tanga

Measurement Book Detail

MB NO.  08        Page NO.  9

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 PRADEEP MIRDHA OR-14-004-025-005/27146 ST Rujhenmal P P P P P P 6 125 750 0 0 750       2414004WL02063   2 PICHALU PADHAN OR-14-004-025-005/27204 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL02063   3 SRADHAKARA BHUE OR-14-004-025-005/27208 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK paharsrigida 094 2414004WL02063   4 DEUNISH KERKETA OR-14-004-025-005/27213 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Paharsrigida 094 2414004WL02063   5 MAHADEBA BHUE OR-14-004-025-005/27226 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL02063   6 JAYAKUMAR MIRDHA OR-14-004-025-005/27227 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK paharsrigida 094 2414004WL02063   7 RAMAKRUSHNA MIRDHA OR-14-004-025-005/27236 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL02063   8 HARADHAN MIRDHA OR-14-004-025-005/27117 ST Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK paharsrigida 094 2414004WL02063   9 GOURAHARI SAHU OR-14-004-025-005/27119 OTHER Rujhenmal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK paharsrigida 094 2414004WL02063   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54