Muster Roll No. : 2501342	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  101        Page NO.  20

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 SARASATA OR-08-025-003-013/2099 ST NABAGUBA P P P P P P 6 90 540 0 0 540         2 SUSANTI OR-08-025-003-013/2099 ST NABAGUBA P P P P P P 6 90 540 0 0 540         3 SABATARI OR-08-025-003-013/2099 ST NABAGUBA P P P P P P 6 90 540 0 0 540         4 KALPANA OR-08-025-003-013/2117 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   5 HARI OR-08-025-003-001/1929 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 JOGINDRA OR-08-025-003-013/2117 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 BASANTI OR-08-025-003-013/2117 SC NABAGUBA P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   8 MANJU OR-08-025-003-001/1918 SC BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI 02116   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48