Muster Roll No. : 183540	Date From : 23/08/2011    Date To : 29/08/2011	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  145

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 BINODINI MOHANTY(Self) OR-17-001-030-002/52266 OTHER SARMANGA P P P P P P 6 125 750 0 0 750       2417001WL00011   2 Ramesh Jena(Self) OR-17-001-030-002/49650 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL00011   3 Rabi Rout(Self) OR-17-001-030-002/49631 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   4 Niradha Ku. mohanty(Self) OR-17-001-030-002/49635 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   5 Rabi Khilar(Self) OR-17-001-030-002/49640 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   6 Debendra Tripathi(Self) OR-17-001-030-002/49641 OTHER SARMANGA P P P 3 125 375 0 0 375 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   Daily Attendence 5 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 4125 Average Per labour 687.5

Total man days : 33