Muster Roll No. : 2504205	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

Measurement Book Detail

MB NO.  20        Page NO.  112

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 NIRANJAN BIBDHANI OR-08-025-004-004/6985 OTHER BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL06684   2 NAMRATI OR-08-025-004-004/6985 OTHER BILLABADI P P P P P P 6 125 750 0 0 750       2408025WL06684   3 SABITA OR-08-025-004-004/6982 ST BILLABADI P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL06684   4 CHANDRAKANT MALIK OR-08-025-004-004/6982 ST BILLABADI P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL06684   5 MAKARDHAJA PRADHAN OR-08-025-004-004/7012 ST BILLABADI P P P P P P 6 125 750 0 0 750 AXIS BANK PHULBANI UTIB0001711 2408025WL06684   6 SURASANA PRADHAN OR-08-025-004-004/7019 ST BILLABADI P P P P P P 6 125 750 0 0 750 AXIS BANK PHULBANI UTIB0001711 2408025WL06684   7 KARNARJUN MALIK OR-08-025-004-004/6979 ST BILLABADI P P P P P P 6 125 750 0 0 750 BILLABADI 762024 BILLABADI 2408025WL06684   8 MALAI OR-08-025-004-004/6979 ST BILLABADI P P P 3 125 375 0 0 375 BILLABADI 762024 BILLABADI 2408025WL06684   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4125 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 703.125

Total man days : 45