Muster Roll No. : 49989946	Date From : 24/01/2012    Date To : 30/01/2012	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119216	Work Name : Formation of Road from Pirulmal to Tikirapada

Measurement Book Detail

MB NO.  05        Page NO.  113

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 SAHADEV BHOI OR-10-004-005-017/11729 ST PARULMAL P P 2 125 250 0 0 250       2410004WL05171   2 PURNA OR-10-004-005-017/19994 ST PARULMAL P P P P P P 6 125 750 0 0 750       2410004WL05171   3 FULTOLI(Wife) OR-10-004-005-017/20042 ST PARULMAL P P P P P P 6 125 750 0 0 750       2410004WL05171   4 KIRAN BHOI(Self) OR-10-004-005-017/20042 ST PARULMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05171   5 MANIRAM PUTEL OR-10-004-005-017/11730 ST PARULMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL05171   6 BISHNU PUTA OR-10-004-005-017/19994 ST PARULMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05171   7 SUMATI OR-10-004-005-017/11729 ST PARULMAL P 1 125 125 0 0 125 BPO,GOCHHADENGEN 766102 GOCHHADENGEN 2410004WL05171   8 JAYANTI OR-10-004-005-017/11730 ST PARULMAL P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL05171   Daily Attendence 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 609.375

Total man days : 39