Muster Roll No. : 5109870	Date From : 31/08/2011    Date To : 06/09/2011	Sanction No. : FS/278    Sanction Date : 09/01/2008
Work Code : 2404051/RC-Sand Moram/57703	Work Name : IMPVT. OF AKTAPAL VILLAGE ROAD

Measurement Book Detail

MB NO.  01/11-12        Page NO.  33

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 BAINSHI NAIK OR-04-051-014-001/14569 ST AKTAPAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 SARAT NAIK OR-04-051-014-001/14595 ST AKTAPAL P P P P 4 116 464 0 0 464 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SUMATI NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P 5 125 625 0 0 625 PUNJAB NATIONAL BANK Manada PUNB0118120   4 DEBANANDA NAIK OR-04-051-014-001/14580 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   5 SEBATI NAIK OR-04-051-014-001/14586 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   6 BHANUMATI NAIK OR-04-051-014-001/14593 ST AKTAPAL P P P P P 5 125 625 0 0 625 PUNJAB NATIONAL BANK Manada PUNB0118120   Daily Attendence 6 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3964 Average Per labour 660.6667

Total man days : 32