Muster Roll No. : 549	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : FS-1247/2012    Sanction Date : 04/01/2012
Work Code : 2417005014/RC/2325408	Work Name : Const.of Nandapur east side village road

Measurement Book Detail

MB NO.  2        Page NO.  73

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 KALANDI JENA OR-17-005-014-005/10339 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00641 08/05/2012   2 MINATI OR-17-005-014-005/10339 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00641 08/05/2012   3 MANILATA OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00641 08/05/2012   4 GHALA(Wife) OR-17-005-014-005/10354 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00641 08/05/2012   5 REBAYTI(Daughter) OR-17-005-014-005/10354 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00641 08/05/2012   6 KASINATH DAS OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00641 08/05/2012   7 JAGABANDHU NAYAK OR-17-005-014-005/10349 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI 6472 2417005WL00641 08/05/2012   8 BASANTI OR-17-005-014-005/10349 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI 6472 2417005WL00641 08/05/2012   9 PATAN DAS(Self) OR-17-005-014-005/10354 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00641 08/05/2012   10 UMAMANI OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00641 08/05/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60