Muster Roll No. : 950	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : FS-2048/2012    Sanction Date : 21/12/2011
Work Code : 2417001/IF/10012570	Work Name : Digging of Moo Pokhari of Sabitri Samal

Measurement Book Detail

MB NO.  90        Page NO.  126

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 KESHABA CHANDRA SAMAL OR-17-001-023-001/16190 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL02626 11/06/2012   2 CHAKRADHAR OR-17-001-023-001/16432 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL02626 11/06/2012   3 SUSMA(Daughter-in-Law) OR-17-001-023-001/16432 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL02626 11/06/2012   4 SANJUKTA OR-17-001-023-001/16190 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL02626 11/06/2012   5 PRASANNA OR-17-001-023-001/16413 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL02626 11/06/2012   6 PRABHAKAR RAUL(Self) OR-17-001-023-001/16260 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL02626 11/06/2012   7 RAMA MANI(Wife) OR-17-001-023-001/16260 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL02626 11/06/2012   8 KAMALA(Wife) OR-17-001-023-001/16360 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL02626 11/06/2012   9 BIREN KU. RAWAL(Self) OR-17-001-023-001/16360 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL02626 11/06/2012   10 RABINDRA OR-17-001-023-001/16413 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 RAMBHILA POST OFFICE 756111 AT/PO- RAMBHILA 2417001WL02626 11/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60