Muster Roll No. : 50024540	Date From : 13/04/2011    Date To : 18/04/2011	Sanction No. : 141094    Sanction Date : 21/04/2010
Work Code : 2405002019/WH-Water Absorption Trench/141094	Work Name : Excavation of Phulla Kiari Sahi Kenduara Danga New Tank

Measurement Book Detail

MB NO.  01        Page NO.  99

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 BINOD BIHARI SAMAL OR-05-002-019-005/15797 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR SBIN0009824   2 DROUPDI OR-05-002-019-005/15797 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR SBIN0009824   3 RABINDRA PNDA OR-05-002-019-005/34302255 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR 9824   4 shantilata panda(Wife) OR-05-002-019-005/34302255 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR 9824   5 HAREKRUSHNA NAYAK OR-05-002-019-005/15774 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR 9824   6 SABITRI OR-05-002-019-005/15774 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR 9824   7 RABINDRA GHADEI OR-05-002-019-005/34302195 OTHER NUAPADHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Balgopalpur 9824   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42