Muster Roll No. : 115	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : 1318404    Sanction Date : 03/04/2012
Work Code : 2420005018/WC/1318404	Work Name : Deulakana Gandanala Adibandha with Canal

Measurement Book Detail

MB NO.  03        Page NO.  44

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 Nirmala Patra OR-20-005-018-001/18365 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL00634 11/05/2012   2 Shantanu Patra OR-20-005-018-001/18365 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00634 11/05/2012   3 Sanatana Patra OR-20-005-018-001/18401 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL00634 11/05/2012   4 Dayanidhi Patra OR-20-005-018-001/18427 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL00634 11/05/2012   5 Sanatana Patra OR-20-005-018-001/18438 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL00634 11/05/2012   6 Pradip Patra OR-20-005-018-001/18438 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00634 11/05/2012   7 Kousalya Patra(Daughter-in-Law) OR-20-005-018-001/18427 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00634 11/05/2012   8 Golap Patra OR-20-005-018-001/18401 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00634 11/05/2012   9 Maheswara Patra(Self) OR-20-005-018-001/18399 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL00634 11/05/2012   10 Sanjukta Patra(Wife) OR-20-005-018-001/18399 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00634 11/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60