Muster Roll No. : 946	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  31

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 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   2 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   3 Sesa Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   4 Hrudananda Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   5 Sumitra Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   6 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   7 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   8 Gita Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   9 Lalita Mohan Sahu OR-16-003-022-004/303 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 05/06/2012   10 Dalimba Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 05/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 2268

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

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

Total man days : 60