Muster Roll No. : 500910287	Date From : 23/11/2011    Date To : 29/11/2011	Sanction No. : 334    Sanction Date : 02/04/2009
Work Code : 2405009011/RC-Sand Moram/76976	Work Name : Imp. of road from Kanchapada RD road to Amrutpur v

Measurement Book Detail

MB NO.  02        Page NO.  57

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 MADHUSUDAN OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P P P 7 125 875 0 0 875       2405009WL00150   2 GANAGAMANI OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P 5 125 625 0 0 625       2405009WL00150   3 KAMALA LOCHAN(Brother) OR-05-009-011-003/25957 OTHER AMRUTPUR P P P P P P 6 125 750 0 0 750       2405009WL00150   4 JANAKI OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00150   5 DINABANDHU OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00150   6 KAILASH OR-05-009-011-003/25960 OTHER AMRUTPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00150   Daily Attendence 6 6 6 6 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36