Muster Roll No. : 2118248	Date From : 26/12/2011    Date To : 01/01/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   2 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   3 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   4 Sesa Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   5 Hrudananda Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   6 Sumitra Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   7 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   8 Gita Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   9 Lalita Mohan Sahu OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   10 Dalimba Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3750 Amount Paid Other 2250

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

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

Total man days : 60