Muster Roll No. : 941	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : baunsabilla-933041    Sanction Date : 01/04/2012
Work Code : 2404064002/IC/933041	Work Name : Const of Field chhanel from Patibandha main chanel to upper Bhagabanda(Rs-5 lakhs)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 RAM PRASAD SINGH OR-04-064-002-001/1394 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   2 RAGHUNATH SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   3 BUDHUNI SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL06503 26/06/2012   4 CHAMPA SINGH OR-04-064-002-001/1586 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK BGB, Satpautia 1005 2404064WL06503 26/06/2012   5 SAMBARI SINGH OR-04-064-002-001/1537 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK BGB, Satpautia 1005 2404064WL06503 26/06/2012   6 ANANTA PRASAD SINGH OR-04-064-002-001/1395 OTHER BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   7 ANANTA SINGH OR-04-064-002-001/1419 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   8 BAULI SINGH OR-04-064-002-001/1440 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   9 SITABALA SINGH OR-04-064-002-001/1465 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   10 BHIMA SINGH(Husband) OR-04-064-002-001/1514 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60