Muster Roll No. : 4050	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-1661/2011    Sanction Date : 01/04/2011
Work Code : 2417001/IF/10003947	Work Name : Digging of MOPOKHARI of Narayan Barik

Measurement Book Detail

MB NO.  90        Page NO.  142

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 Sanatan Dhinde(Self) OR-17-001-023-002/46832 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL04326 11/07/2012   2 Manorama Dhinde(Wife) OR-17-001-023-002/46832 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL04326 11/07/2012   3 BASANTI(Wife) OR-17-001-023-002/52397 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL04326 11/07/2012   4 SURENDRA NAYAK(Self) OR-17-001-023-002/52397 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL04326 11/07/2012   5 Bholanath(Brother) OR-17-001-023-002/46831 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 UCO BANK RANITAL UCBA0001164 2417001WL04326 11/07/2012   6 BHAGBAN SOREN OR-17-001-023-002/44426 ST SUSHILADEIPUR P P P P P 5 126 630 0 0 630 RAMBHILA POST OFFICE 756111 AT\PO-RAMBHILA 2417001WL04326 11/07/2012   7 AKHAY NAYAK(Self) OR-17-001-023-002/52398 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 RAMBHILA POST OFFICE 756111 AT/PO- RAMBHILA 2417001WL04326 11/07/2012   8 MANJULATA(Wife) OR-17-001-023-002/52398 OTHER SUSHILADEIPUR P P P P P 5 126 630 0 0 630 RAMBHILA POST OFFICE 756111 AT/PO- RAMBHILA 2417001WL04326 11/07/2012   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 40