Muster Roll No. : 35484	Date From : 15/05/2011    Date To : 20/05/2011	Sanction No. : 05/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011/WC/1303694	Work Name : Const. of Farm Pond of Sadhu Kudei, Falsamal

Measurement Book Detail

MB NO.  1/11-12        Page NO.  30

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 PURANDAR OR-09-011-020-006/3852 ST PHALSAPADAR P P P P 4 115.75 463 0 0 463         2 NARAHARI OR-09-011-020-006/3862 OTHER PHALSAPADAR P P P P P P 6 125 750 0 0 750         3 RAIBARI OR-09-011-020-006/3862 OTHER PHALSAPADAR P P P P P P 6 125 750 0 0 750         4 SHIBA CHARAN OR-09-011-020-006/3917 SC PHALSAPADAR P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850   5 BIDYA OR-09-011-020-006/3954 SC PHALSAPADAR P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850   6 BUI OR-09-011-020-006/3954 SC PHALSAPADAR P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850   7 TAPASWINI OR-09-011-020-006/3917 SC PHALSAPADAR P P P P P P 6 125 750 0 0 750 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 463 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4963 Average Per labour 709

Total man days : 40