Muster Roll No. : 24220143799	Date From : 03/05/2011    Date To : 09/05/2011	Sanction No. : 560/2011    Sanction Date : 31/01/2011
Work Code : 2422014/RC-Sand Moram/127182	Work Name : Const of Sankhamunda danda road

Measurement Book Detail

MB NO.  644        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 UJALA NAHAKA(Wife) OR-22-014-008-002/17731 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 GOBARDHAN JENA(Self) OR-22-014-008-002/33371 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 SUSHANTA JENA(Self) OR-22-014-008-002/33769 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 NABAKISHORE DAS(Self) OR-22-014-008-002/33787 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 KUNTALA DEI(Self) OR-22-014-008-002/34103 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         6 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   7 DHANI NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 SUKADEV SAHOO(Self) OR-22-014-008-002/17693 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 BHASKAR JENA(Self) OR-22-014-008-002/33345 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NAYAGARH UBIN0934836   10 TOFANI JENA(Wife) OR-22-014-008-002/17707 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 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