Muster Roll No. : 50096316	Date From : 22/05/2011    Date To : 28/05/2011	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.  40

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 SADANANDA OR-05-009-011-003/16881 OTHER AMRUTPUR P P P P P P P 7 125 875 0 0 875         2 JANAKII OR-05-009-011-003/16881 OTHER AMRUTPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Purusottampur 143   3 KARUNAKAR OR-05-009-011-003/16881 OTHER AMRUTPUR P P P P 4 108.5 434 0 0 434 KHETRIYA GRAMIN BANK Purusottampur 143   Daily Attendence 3 3 3 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2059

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

Total Cash payment(In Rs.) Cash 2059 Average Per labour 686.3333

Total man days : 17