Muster Roll No. : 2501332	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.  11

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 DIGAMBAR OR-08-025-003-013/2048 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   2 RUBINA OR-08-025-003-013/2056 ST NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   3 UMA OR-08-025-003-013/2074 OTHER NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK plb 221   4 JHUNU OR-08-025-003-013/2074 OTHER NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 DABA OR-08-025-003-013/2113 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 MAMI OR-08-025-003-013/2113 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 KARUNA OR-08-025-003-013/2118 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 BASANTI OR-08-025-003-013/2118 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   9 GULAPI OR-08-025-003-013/2048 SC NABAGUBA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI IDIB000P189   10 MITHILA OR-08-025-003-013/2056 ST NABAGUBA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI IDIB000P189   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 1080 Amount Paid Other 1080

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

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

Total man days : 60