Muster Roll No. : 1029	Date From : 11/05/2012    Date To : 16/05/2012	Sanction No. : FS-1314/2012    Sanction Date : 28/04/2012
Work Code : 2417005013/WH/3048566	Work Name : Renov. of Singpur Pada Pokhari and Cons. of Ghat

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 SANATAN DAS OR-17-005-013-004/19161 SC BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   2 MATAJI DAS(Wife) OR-17-005-013-004/19161 SC BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   3 NILAMANI DAS(Son) OR-17-005-013-004/19161 SC BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   4 INDRAMANI DAS(Son) OR-17-005-013-004/19161 SC BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   5 MANAGOBINDA BEHERA(Self) OR-17-005-013-004/19168 OTHER BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   6 BISWAMABAR BEHERA(Son) OR-17-005-013-004/19168 OTHER BATOLA P P P P P P 6 126 756 0 0 756       2417005WL01090 18/05/2012   7 DUSHASAN DAS OR-17-005-013-004/19160 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL01090 18/05/2012   8 MANIKA OR-17-005-013-004/19157 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL01090 18/05/2012   9 KAPLINDRA DAS(Son) OR-17-005-013-004/19160 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL01090 18/05/2012   10 KALI DAS(Wife) OR-17-005-013-004/19160 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL01090 18/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 60