Muster Roll No. : 50072653	Date From : 25/04/2011    Date To : 01/05/2011	Sanction No. : 153922     Sanction Date : 30/06/2010
Work Code : 2405007008/IF-Others/153922	Work Name : EXCAVATION OF MO POKHARI OF KARTIK CH.SAMAL S/O-JA

Measurement Book Detail

MB NO.  03/10-11        Page NO.  10

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 MANORANJAN OR-05-007-008-008/27021 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750         2 MAHENDRA SOU(Self) OR-05-007-008-008/33356 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   3 BAHAGABAN SAHU(Self) OR-05-007-008-008/33357 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   4 PURNACHANDRA SAU(Self) OR-05-007-008-008/33361 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   5 RATIKANTA SAHU(Self) OR-05-007-008-008/33338 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   6 NARENDRA SAMAL(Self) OR-05-007-008-008/26998 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   7 BANAMALI OR-05-007-008-008/27013 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42