Muster Roll No. : 19240	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : FS-1539/2011    Sanction Date : 25/04/2011
Work Code : 2417001/IC/932094	Work Name : Imp of Sahada M.I.P.

Measurement Book Detail

MB NO.  1        Page NO.  24

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 SIBA SETHI OR-17-001-016-001/15477 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   2 BANSIDHARA SETHI OR-17-001-016-001/44963 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   3 SURENDRA AGASTY OR-17-001-016-001/15419 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 KAMALAKANTA PARIDA OR-17-001-016-001/15503 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 BIJAYA SETHI OR-17-001-016-001/15544 OTHER SAHADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHADRAK SBIN0000036   6 JAYANTA SETHI OR-17-001-016-001/44926 SC SAHADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   7 BAILOCHANA PARIDA(Self) OR-17-001-016-001/15747 OTHER SAHADA P P P P P P 6 125 750 0 0 750 SAHADA BRANCH POST OFFICE 756123 AT/PO- SAHADA   8 PRASANTA SETHI OR-17-001-016-001/44874 SC SAHADA P P P P P P 6 125 750 0 0 750 SAHADA POST OFFICE,SAHADA 756123 AT/PO-SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48