Muster Roll No. : 24220143806	Date From : 10/05/2011    Date To : 16/05/2011	Sanction No. : 560/2011    Sanction Date : 31/01/2011
Work Code : 2422014/RC-Sand Moram/127182	Work Name : Const of Sankhamunda danda road

Measurement Book Detail

MB NO.  644        Page NO.  1

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 TULASHI BEWA(Self) OR-22-014-008-002/33359 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 RAMA NAHAK(Self) OR-22-014-008-002/33361 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 SUKANTI DEI(Self) OR-22-014-008-002/33744 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 RAMA NAHAK(Self) OR-22-014-008-002/33750 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 SHANTI NAHAK(Self) OR-22-014-008-002/33776 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   6 HARASA DEI(Self) OR-22-014-008-002/34136 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   7 MAMATA NAHAK(Self) OR-22-014-008-002/34137 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   8 MADHAB NAHAK(Self) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   10 BUDHI NAHAKA OR-22-014-008-002/17735 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60