Muster Roll No. : 2502299	Date From : 01/09/2011    Date To : 07/09/2011	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.  2825        Page NO.  16

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 BRAGABANDHU OR-08-025-003-001/1868 SC BALASKUMPA P P P P P P 6 125 750 0 0 750       2408025WL01011   2 ARUNA OR-08-025-003-001/1889 OTHER BALASKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   3 JAKHYA OR-08-025-003-001/1858 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   4 BABUL OR-08-025-003-001/1858 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   5 JHUNU OR-08-025-003-001/1868 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   6 SABITRI OR-08-025-003-001/1889 OTHER BALASKUMPA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   7 PRAMILA OR-08-025-003-001/1858 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   8 ARATI OR-08-025-003-001/1813 ST BALASKUMPA P P P P P P 6 125 750 0 0 750 B.KUMPA 762012 B.KUMPA 2408025WL01011   9 MAHARAGI OR-08-025-003-001/1836 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 BALASKUMPA 762012 BALASKUMPA 2408025WL01011   10 BISNU OR-08-025-003-001/1913 SC BALASKUMPA P P P P P P 6 125 750 0 0 750 BALASKUMPA 762029 BALASKUMPA 2408025WL01011   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60