Muster Roll No. : 1400801801830	Date From : 10/11/2011    Date To : 15/11/2011	Sanction No. : CC-2318778    Sanction Date : 25/10/2011
Work Code : 2414008016/RC/2318778	Work Name : Const of CC road Adivasi Pada Umrad

Measurement Book Detail

MB NO.  15        Page NO.  21

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 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 INDRA BAG OR-14-008-016-006/4865 OTHER UMRAT P P P P P P 6 125 750 0 0 750       2414008WL01061   2 CHULACHANDRA BAGARTI OR-14-008-016-006/4879 OTHER UMRAT P P P P P P 6 125 750 0 0 750       2414008WL01061   3 BENUDHAR NAYAK OR-14-008-016-006/4832 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   4 KAUTAK BAGARTI OR-14-008-016-006/4834 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   5 SURESH NAYAK OR-14-008-016-006/4876 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   6 BIRENDRA SAHU OR-14-008-016-006/4858 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   7 BHAGRATHI OR-14-008-016-006/4894 SC UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   8 RUPABANTA BARIHA OR-14-008-016-006/4859 ST UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48