Muster Roll No. : 501100705	Date From : 29/12/2011    Date To : 04/01/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  11/2010-11        Page NO.  122

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 SARO(Daughter) OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL02593   2 GOURAHARI BEHERA(Self) OR-04-050-004-007/4361 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL02593   3 SUMATI PATRA OR-04-050-004-007/4364 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL02593   4 TAPASWANI BEHERA(Sister) OR-04-050-004-007/4361 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL02593   5 FULAMANI LOHAR(Daughter) OR-04-050-004-007/4412 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL02593   6 SUKULA BINDHANI OR-04-050-004-007/4412 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 2404050WL02593   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36