Muster Roll No. : 408	Date From : 08/11/2011    Date To : 14/11/2011	Sanction No. : 130    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/112145	Work Name : CD Work for flood protectiion measure on Padhantikra to Jeera Nadi

Measurement Book Detail

MB NO.  1        Page NO.  181

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 GUNAKAR PADHAN OR-14-003-020-001/27677 OTHER Kubedega P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01004   2 PITAMBARA LUHA OR-14-003-020-002/28041 SC Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01004   3 PREMARAJ PRADHAN(Self) OR-14-003-020-001/27858 OTHER Kubedega P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01004   4 KAMALA PADHAN OR-14-003-020-002/28058 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL01004   5 BRAHMANANDA BHOI OR-14-003-020-002/28113 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01004   6 GOURI BHOI OR-14-003-020-002/28113 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01004   7 ARUNDDHATI PADHAN OR-14-003-020-001/27677 OTHER Kubedega P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01004   8 CHUDAMANI PADHAN OR-14-003-020-002/28058 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01004   9 BILASINI LUHA OR-14-003-020-002/28041 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL01004   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54