Muster Roll No. : 1400801802203	Date From : 17/12/2011    Date To : 22/12/2011	Sanction No. : CD-1309994    Sanction Date : 08/12/2011
Work Code : 2414008010/WC/1309994	Work Name : Const of Checkdam at Badsahajbahal Saria Nala

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 SUMITRA PUTEL OR-14-008-010-002/16378 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750       2414008WL01719   2 SINGHALA SAHU OR-14-008-010-002/16392 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   3 BIDYASHINI PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   4 MITRABHANU SAHU OR-14-008-010-002/16374 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   5 CHANDRASEKHAR PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   6 GOBINDA PUTEL OR-14-008-010-002/16378 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   7 MAKARU SAHU OR-14-008-010-002/16420 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   8 KAJALI SAHU OR-14-008-010-002/16420 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   9 NURASAHU SAHU OR-14-008-010-002/16374 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   10 SAKUNTALA SAHU OR-14-008-010-002/16392 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01719   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60