Muster Roll No. : 27087	Date From : 08/05/2011    Date To : 13/05/2011	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  3        Page NO.  88

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 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 SATYABAN SAHU OR-04-066-011-005/21645 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         2 SUDARSAN SAHU OR-04-066-011-005/21645 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         3 HEMANTA SAHU OR-04-066-011-005/21645 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         4 BHARATI SAHU(Wife) OR-04-066-011-005/21645 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         5 ARATI SAHU OR-04-066-011-005/22009 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         6 DHIRAJ KU SAHU OR-04-066-011-005/22009 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         7 PANKAJ KU SAHU OR-04-066-011-005/22009 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         8 BANKIM SAHU OR-04-066-011-005/22009 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750         9 CHITTARANJAN PRATIHARI OR-04-066-011-005/22081 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   10 TARANGINI PRATIHARI OR-04-066-011-005/22081 OTHER RAJALOKA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Rajaloka 1028   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60