Muster Roll No. : 1649	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-1125/2012    Sanction Date : 24/12/2011
Work Code : 2417003012/RC/2327920	Work Name : Imp. of Road from Barahanuapada to Kula Sahi via School Ghara

Measurement Book Detail

MB NO.  01/11-12        Page NO.  19

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 RATNAKAR NAYAK OR-17-003-012-002/1091 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756       2417003WL03446 07/06/2012   2 JHUMKI OR-17-003-012-002/1091 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756       2417003WL03446 07/06/2012   3 SUDHIR NAYAK OR-17-003-012-002/1182 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   4 JYOSNARANI OR-17-003-012-002/1182 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   5 PRASANT KU. NAYAK OR-17-003-012-002/1183 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   6 PRASHANTA NAYAK OR-17-003-012-002/1179 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   7 ANUSAYA OR-17-003-012-002/1179 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   8 DAMODAR NAYAK OR-17-003-012-002/1189 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL03446 07/06/2012   9 PRATIMA OR-17-003-012-002/1189 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL03446 07/06/2012   10 PRATIMA NAYAK(Wife) OR-17-003-012-002/1183 OTHER BARAHNUAPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL03446 07/06/2012   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