Muster Roll No. : 50072657	Date From : 02/05/2011    Date To : 08/05/2011	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.  11

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 AKSHAYA KU.SAMAL(Self) OR-05-007-008-008/33374 OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 750

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

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

Total man days : 6