Muster Roll No. : 2507191	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

Measurement Book Detail

MB NO.  23        Page NO.  7

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 BRAHMANANDA NAYAK OR-08-025-004-004/6990 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL12677   2 KABIRAJ MALIK OR-08-025-004-004/7023 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL12677   3 PRABHAT MALIK OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL12677   4 KUNTALA OR-08-025-004-004/7038 ST BILLABADI P P P 3 96.67 290 0 0 290       2408025WL12677   5 AMARA MALIK OR-08-025-004-004/6998 ST BILLABADI P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL12677   6 SAMPATI OR-08-025-004-004/7023 ST BILLABADI P P P 3 100 300 0 0 300 INDIAN BANK PHULBANI IDIB000P640 2408025WL12677   7 SUMATI OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   8 DIJABARA MALIK OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   9 SARABATI OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   10 PRASANTI(Sister) OR-08-025-004-004/6990 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL12677   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6590 Average Per labour 659

Total man days : 54