Muster Roll No. : 50090406	Date From : 19/06/2011    Date To : 22/06/2011	Sanction No. : 1050    Sanction Date : 10/04/2011
Work Code : 2405009007/RC/2313723	Work Name : Imp. of road from Chalunigaon Baishnavsahi to Pujhari sai via thakurabadi.

Measurement Book Detail

MB NO.  3        Page NO.  38

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 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 GANESHA RANA OR-05-009-007-001/9813 OTHER CHALUNIGAON P P 2 79 158 0 0 158         2 NARAYAN RANA OR-05-009-007-001/9759 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01   3 BALARAM OR-05-009-007-001/9761 OTHER CHALUNIGAON P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01   Daily Attendence 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 1158 Average Per labour 386

Total man days : 10