Muster Roll No. : 2507945	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

Measurement Book Detail

MB NO.  23        Page NO.  39

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 SRIKARA KAHNAR OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL13707   2 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   3 LAXMI OR-08-025-004-004/7042 ST BILLABADI P P P P 4 125 500 0 0 500 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   4 SANYASI MALIK OR-08-025-004-004/7076 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   5 KAMALA OR-08-025-004-004/7076 ST BILLABADI P P P P P 5 102.4 512 0 0 512 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   6 SUKANTI OR-08-025-004-004/7035 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   7 GOPALA(Son) OR-08-025-004-004/7042 ST BILLABADI P P P 3 100 300 0 0 300 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   8 KUNTI OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL13707   Daily Attendence 8 8 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5062 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5062 Average Per labour 632.75

Total man days : 42