Muster Roll No. : 2502772	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  04        Page NO.  79

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 BALAKRUSHNA KANHAR OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 125 750 0 0 750       2408025WL08736   2 SARAJINI OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 125 750 0 0 750       2408025WL08736   3 GANDHIBA KANHAR(Son) OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 125 750 0 0 750       2408025WL08736   4 BALIKA KANHAR OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 125 750 0 0 750       2408025WL08736   5 KURTIBASA SETHI(Self) OR-08-025-007-005/10307 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL08736   6 SUBALA SETHI OR-08-025-007-005/10321 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025WL08736   7 ANTRJYAMI SETHI OR-08-025-007-005/10276 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08736   8 BRAJA MOHAN SETHI OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL08736   9 BASANTI(Wife) OR-08-025-007-005/10307 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL08736   10 GUNDICHA OR-08-025-007-005/10276 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL08736   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