Muster Roll No. : 2501135	Date From : 15/05/2011    Date To : 21/05/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  35        Page NO.  11

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 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         2 SURYA KANTI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         3 AKHILA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         4 JHARANA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         5 KAIN OR-08-025-006-017/3158 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         6 LALITA OR-08-025-006-017/3158 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         7 LAXMAN SATHY OR-08-025-006-017/3171 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         8 BILASINI OR-08-025-006-017/3171 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         9 MAHINDRA BAHARA OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   10 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60