Muster Roll No. : 2501340	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  101        Page NO.  20

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 PRAKASH OR-08-025-003-013/2138 SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   2 AJIT NAYAK(Self) OR-08-025-003-013/13038 OTHER NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   3 SABHAJANA OR-08-025-003-013/2045 ST NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   4 KARPURA OR-08-025-003-013/2045 ST NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 INDRA OR-08-025-003-013/2045 ST NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   6 BHAGYABATI OR-08-025-003-013/2045 ST NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   7 AJITA DALABEHERA(Self) OR-08-025-003-013/2050-A SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 MAMITA OR-08-025-003-013/2138 SC NABAGUBA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI 02116   9 MAMATA(Wife) OR-08-025-003-013/13038 OTHER NABAGUBA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI IDIB000P189   10 ANITA(Wife) OR-08-025-003-013/2050-A SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60