Muster Roll No. : 9501	Date From : 07/01/2012    Date To : 13/01/2012	Sanction No. : 623/2011    Sanction Date : 15/12/2011
Work Code : 2414010/RC/2323999	Work Name : Const. of C.C. road at Baitalbhata, Nuadihi

Measurement Book Detail

MB NO.  9        Page NO.  93

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 BANABASHA GADATIA OR-14-010-021-001/9616 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02225   2 BASUDEBA BISWAL OR-14-010-021-001/9589 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02225   3 KUBERA BEHERA OR-14-010-021-001/9550 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02225   4 BABULAL PRADHAN OR-14-010-021-001/9578 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 P.O. 036 SAREIKELA 2414010WL02225   5 NABINA BEHERA OR-14-010-021-001/9600 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 P.O. 036 SAREIKELA 2414010WL02225   6 NARASHING BEHERA OR-14-010-021-001/9601 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 P.O. 036 SARAIKELA 2414010WL02225   7 UMAKANTA BEHERA OR-14-010-021-001/9601 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 P.O. 036 SARAIKELA 2414010WL02225   8 BAHADUL BEHERA OR-14-010-021-001/9602 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 P.O. 036 SAREIKELA 2414010WL02225   9 CHATURBHUJA GADATIA OR-14-010-021-001/9597 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO 2414010WL02225   10 JUGESWARA GADATIA OR-14-010-021-001/9618 OTHER BAITALBHATA P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR LSG 2414010WL02225   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 7500

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

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

Total man days : 60