Muster Roll No. : 36266	Date From : 02/06/2011    Date To : 07/06/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

Measurement Book Detail

MB NO.  07/2010-11        Page NO.  28

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 BAIKUNTHA(Self) OR-09-011-014-001/26095 OTHER BHURSIPALI P P P P P P 6 122.83 737 0 0 737         2 ARUNA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P 3 113.33 340 0 0 340 UTKAL GRAMYA BANK Bilaisarda 067   3 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 117.17 703 0 0 703 UTKAL GRAMYA BANK Bilaisarda 067   4 NILAMBARA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P P P P 6 120.17 721 0 0 721 UTKAL GRAMYA BANK Bilaisarda 067   5 HARA OR-09-011-014-001/9900 OTHER BHURSIPALI P P 2 111.5 223 0 0 223 UTKAL GRAMYA BANK Bilaisarda 067   6 NELAKANTHA OR-09-011-014-001/10279 OTHER BHURSIPALI P P P P P 5 115.8 579 0 0 579 UTKAL GRAMYA BANK BILEISARDA 067   Daily Attendence 6 6 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3303

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

Total Cash payment(In Rs.) Cash 3303 Average Per labour 550.5

Total man days : 28