Muster Roll No. : 1730	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  48

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 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 Naraayana Nayak OR-16-003-022-004/199 ST HADASANGHAR P P P P 4 126 504 0 0 504       2416003WL00999 16/06/2012   2 Subhasini Nayak OR-16-003-022-004/199 ST HADASANGHAR P P P P 4 126 504 0 0 504       2416003WL00999 16/06/2012   3 Naruttama Nayak OR-16-003-022-004/199 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   4 Gouri Sahu OR-16-003-022-004/203 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   5 Santosh Pradhan OR-16-003-022-004/234 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   6 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   7 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   8 Gangadhar Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00999 16/06/2012   9 Jangyaseni Pradhan OR-16-003-022-004/234 ST HADASANGHAR P P P P 4 126 504 0 0 504 UTUNIA 768109 REAMAL 2416003WL00999 16/06/2012   10 Lingaraj Pradhan OR-16-003-022-004/197 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL00999 16/06/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3528 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40