Muster Roll No. : 5109843	Date From : 20/08/2011    Date To : 25/08/2011	Sanction No. : 22    Sanction Date : 27/04/2011
Work Code : 2404051/RC/2314764	Work Name : CONST. OF CC ROAD AND DRAINAGE SYSTEM AT KAPAND( B

Measurement Book Detail

MB NO.  02/11-12        Page NO.  18

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 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 SUMATI OR-04-051-015-005/26650 OTHER KAPANDA P P P P P P 6 125 750 0 0 750         2 JALU TIRIA OR-04-051-015-005/8555 ST KAPANDA P P P P P P 6 125 750 0 0 750         3 GUNIRAM GAMARAI OR-04-051-015-005/8560 ST KAPANDA P P P P P P 6 125 750 0 0 750         4 LADU TIRIA OR-04-051-015-005/8555 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 ANAMI OR-04-051-015-005/26649 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 CHANDRA OR-04-051-015-005/26655 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   9 SAKTI OR-04-051-015-005/26652 ST KAPANDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA JASHIPUR BKID0005502   Daily Attendence 9 9 9 9 9 9

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