Muster Roll No. : 2300800234	Date From : 21/06/2011    Date To : 28/06/2011	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  152

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 8 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 Bauribandhu Behera OR-23-008-012-006/15320 SC Kumandolpatna P P P P P P P 7 125 875 0 0 875         2 Pratima Dei OR-23-008-012-006/15274 SC Kumandolpatna P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BALUGAON SBIN0003311   3 Dhunian Behera OR-23-008-012-006/15329 SC Kumandolpatna P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BALUGAON SBIN0003311   4 Subasini Dei OR-23-008-012-006/15256 OTHER Kumandolpatna P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BALUGAON SBIN0003311   5 Harihar Behera OR-23-008-012-006/15323 SC Kumandolpatna P P P P P P P 7 125 875 0 0 875 GANGADHARPUR 752034 GANGADHARPUR   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 875

Total man days : 35