Muster Roll No. : 22532	Date From : 06/06/2011    Date To : 12/06/2011	Sanction No. : FS-1441/2011    Sanction Date : 31/05/2010
Work Code : 2417001016/IF-Others/161484	Work Name : Digging of Moo Pokhori of BAIRAGI DAS

Measurement Book Detail

MB NO.  02/10-11        Page NO.  55

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 SURENDRA MAJHI(Self) OR-17-001-016-005/14867 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   2 JAGABANDHU DAS OR-17-001-016-005/14702 OTHER HAREPUR P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   3 BHAGIARATHI DAS OR-17-001-016-005/14733 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 666.6667

Total man days : 16