Muster Roll No. : 1358	Date From : 07/06/2012    Date To : 13/06/2012	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.  17/2011-12        Page NO.  30

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 SAILENDRA(Brother) OR-04-050-004-007/4361 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756       2404050WL05491 14/06/2012   2 JAMUNA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI 5476 2404050WL05491 14/06/2012   3 RAMAKANTA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   4 PRIYATAMA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   5 GOURAHARI BEHERA(Self) OR-04-050-004-007/4361 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   6 TAPASWANI BEHERA(Sister) OR-04-050-004-007/4361 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   7 LABIN BEHERA OR-04-050-004-007/4362 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   8 NIRASA BEHERA OR-04-050-004-007/4362 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   9 SANTILATA BEHERA OR-04-050-004-007/4349 OTHER MAHUBHANDAR P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL05491 14/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54