Muster Roll No. : 2501187	Date From : 15/05/2011    Date To : 21/05/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  30        Page NO.  5

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 DIGAL OR-08-025-007-008/10144 SC SIDINGI P P P P P P 6 125 750 0 0 750         2 DHANURJAYA KANHAR OR-08-025-007-001/10239 SC BURU PADA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK PHULBANI IPOS0000001   3 JITANJALI OR-08-025-007-001/10239 SC BURU PADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   4 DULABA OR-08-025-007-008/10164 ST SIDINGI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   5 DIBYA CHARNA SETHI OR-08-025-007-004/10432 SC KUKURUKUMPA P P P P P P 6 104.33 626 0 0 626 DUTIPADA 0 DUTIPADA   6 SANA OR-08-025-007-008/10144 SC SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   7 UBASINI OR-08-025-007-008/10164 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA   8 NARENDRA KANHAR OR-08-025-007-008/10184 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 0 DUTIPADA   9 NAYANI OR-08-025-007-008/10184 ST SIDINGI P P P P P P 6 125 750 0 0 750 DUTIPADA 0 DUTIPADA   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3626 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6626 Average Per labour 736.2222

Total man days : 54