Muster Roll No. : 104626	Date From : 31/05/2011    Date To : 06/06/2011	Sanction No. : FS-251    Sanction Date : 03/04/2010
Work Code : 2419008018/IF-Others/104651	Work Name : FARM POND OF DHANESWAR ROUT

Measurement Book Detail

MB NO.  4        Page NO.  41

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 L.ROUT OR-19-008-018-002/26268 SC Singiri P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   2 M.MALIK OR-19-008-018-004/26740 SC Mulugaon P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   3 B.MALIK OR-19-008-018-004/26740 SC Mulugaon P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   4 L.RAUT OR-19-008-018-002/26184 SC Singiri P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 M.C.RAUT OR-19-008-018-002/26184 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   6 D.ROUT OR-19-008-018-002/26268 SC Singiri P P P P P P 6 125 750 0 0 750 SYNDICATE BANK PARAHAT SYNB0008031   7 P.RAUT OR-19-008-018-002/26193 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42