Muster Roll No. : 104629	Date From : 07/06/2011    Date To : 13/06/2011	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.  42

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 P.RAUT OR-19-008-018-002/26215 SC Singiri P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 J.BISWAL OR-19-008-018-002/26228 OTHER Singiri P P P 3 125 375 0 0 375 UNION BANK OF INDIA ARILO UBIN0934721   3 N.BISWAL OR-19-008-018-002/26228 OTHER Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK DENGAPOL CNRB0018091   4 B.K.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   5 K.C.RAUT OR-19-008-018-002/26215 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   6 N.RAUT OR-19-008-018-002/26215 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK DENGAPOL CNRB0018091   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 4125 Average Per labour 687.5

Total man days : 33