Muster Roll No. : 291	Date From : 09/04/2013    Date To : 15/04/2013	Sanction No. : FS-1330/2012    Sanction Date : 28/04/2012
Work Code : 2417005016/RC/2330322	Work Name : Const.of road from baulojoda to Garipur

Measurement Book Detail

MB NO.  2        Page NO.  20

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 SHANKARSHAN SETHI(Self) OR-17-005-016-004/53625 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   2 RASHMIRANJAN ROUT(Self) OR-17-005-016-004/53650 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   3 PRIYARANJAN SAHU(Self) OR-17-005-016-004/53651 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   4 RANJULATA SAHU(Self) OR-17-005-016-004/53652 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   5 CHINMAYA BISWAL(Self) OR-17-005-016-004/53653 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   6 RATIKANTA BAL(Self) OR-17-005-016-004/53654 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   7 RAJESH NAYAK(Self) OR-17-005-016-004/53655 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   8 RAMAKANTA SAHOO(Self) OR-17-005-016-004/53748 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   9 RAGHUNATHA SAHU(Self) OR-17-005-016-004/53750 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   10 GADADHAR SAHU(Self) OR-17-005-016-004/53751 OTHER BOULAJODA P P P P P P 6 143 858 0 0 858       2417005WL01197 Credited 27/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60