Muster Roll No. : 2417007131957	Date From : 26/03/2012    Date To : 30/03/2012	Sanction No. : FS-689/2010    Sanction Date : 02/04/2010
Work Code : 2417007/RC-Sand Moram/124365	Work Name : Road from PMGSY road to Bandha Munda via Jena sahi road

Measurement Book Detail

MB NO.  21        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 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 PRASANTA KU. JENA(Self) OR-17-007-009-004/406154794 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500       2417007WL01411   2 TAPINA JENA(Wife) OR-17-007-009-004/406154794 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500       2417007WL01411   3 URBASHI JENA(Wife) OR-17-007-009-004/8547 OTHER DHARMAGHATPUR P P P P 4 125 500 0 0 500       2417007WL01411   4 MURALIDHAR OR-17-007-009-004/8549 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500       2417007WL01411   5 NUGURI OR-17-007-009-004/8560 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500       2417007WL01411   6 PAKAMANI JENA(Wife) OR-17-007-009-004/8559 OTHER DHARMAGHATPUR P P P P 4 125 500 0 0 500 UCO BANK Asurali 1261 2417007WL01411   7 RAGHUNATHA JENA OR-17-007-009-004/406153944 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500 UCO BANK ASURALI UCBA0001261 2417007WL01411   8 RAMACHANDRA JENA OR-17-007-009-004/8549 SC DHARMAGHATPUR P P P P 4 125 500 0 0 500 UCO BANK FATEIPUR 0599 2417007WL01411   9 GOPINATH JENA(Self) OR-17-007-009-004/8559 OTHER DHARMAGHATPUR P P P P 4 125 500 0 0 500 UCO BANK ASURALI UCBA0001261 2417007WL01411   10 JUDHISTER JENA(Son) OR-17-007-009-004/8547 OTHER DHARMAGHATPUR P P P P 4 125 500 0 0 500 UCO BANK FATEIPUR 0599 2417007WL01411   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40