Muster Roll No. : 618	Date From : 12/05/2011    Date To : 18/05/2011	Sanction No. : TFC-004    Sanction Date : 01/04/2011
Work Code : 2414010002/RC/2313348	Work Name : Const of C.C Road at Brahamantal

Measurement Book Detail

MB NO.  31        Page NO.  165

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 TIKELAL MALLIK OR-14-010-002-006/6674 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   2 KUNTALA BHUE OR-14-010-002-006/6676 ST MOTIPALI P P P P P P 6 125 750 0 0 750 UCO BANK PAIKMAL UCBA0003219 2414010WL04214   3 SAMIN BHUE OR-14-010-002-006/6676 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   4 DALAGAJAN BARIHA OR-14-010-002-006/6670 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   5 DIRJU BARIHA OR-14-010-002-006/6670 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   6 SUKANTI BHOI OR-14-010-002-004/9660 ST BRAHMANTAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   7 LAKYAPATI BHOI OR-14-010-002-004/9660 ST BRAHMANTAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   8 SUKAL MALLIK OR-14-010-002-006/6674 ST MOTIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04214   9 DALIMBA BHOI OR-14-010-002-004/9660 ST BRAHMANTAL P P P P P P 6 125 750 0 0 750 P.O. 039 BARTUNDA 2414010WL04214   10 BISAKHA BARIHA OR-14-010-002-006/6670 ST MOTIPALI P P P P P P 6 125 750 0 0 750 P.O. 039 BARTUNDA 2414010WL04214   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60