Muster Roll No. : 501101399	Date From : 23/03/2012    Date To : 29/03/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  16/2011-12        Page NO.  10

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 MAHINI DEHURI OR-04-050-004-007/4355 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL07674   2 SANIA DEHURI OR-04-050-004-007/4355 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL07674   3 SAHADARA BEHERA OR-04-050-004-007/4369 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL07674   4 JAMUNA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL07674   5 JOGESWAR BEHERA OR-04-050-004-007/4392 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   6 RAMAKANTA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   7 PRIYATAMA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   8 BANKU DEHURI OR-04-050-004-007/4355 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   9 SANTILATA BEHERA OR-04-050-004-007/4349 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   10 SUKESH BEHERA OR-04-050-004-007/4349 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 60