Muster Roll No. : 2501346	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  101        Page NO.  20

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 UMACHARAN OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P 6 90 540 0 0 540         2 DABANDRA OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   3 HRUSIKASHA OR-08-025-003-001/1970 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   4 APURBA OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   5 PURANDARA OR-08-025-003-001/1907 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI 02116   6 SANJUKTA OR-08-025-003-001/1979 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI 02116   7 SUJATA OR-08-025-003-001/1979 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI IDIB000P189   8 BASANTI OR-08-025-003-001/1970 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SAINDRI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   10 BHABANI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60