Muster Roll No. : 2500398	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  35        Page NO.  11

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 BIRANCHI MALICK OR-08-025-006-012/3212 SC NEDISAHI P P P P P P 6 125 750 0 0 750         2 ANANTA SATHY OR-08-025-006-017/3133 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         3 KAMBU SAHANI OR-08-025-006-017/3105 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   4 PADMA SATHY OR-08-025-006-017/3177 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 MAHINDRA BAHARA OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   6 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P 3 110 330 0 0 330 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 BANAMBAR SAHANI OR-08-025-006-017/3104 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 SURBANA BATI OR-08-025-006-017/3104 SC SUMBEPADAR P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 PRASANA OR-08-025-006-017/3105 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATULI   10 SARAT OR-08-025-006-017/3177 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATULI   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7074 Average Per labour 707.4

Total man days : 57