Muster Roll No. : 2423002258	Date From : 25/10/2011    Date To : 31/10/2011	Sanction No. : 49/2010    Sanction Date : 19/07/2011
Work Code : 2423002012/OP/74918	Work Name : Creation, Maintenance of firelines & Engagement of

Measurement Book Detail

MB NO.  2        Page NO.  12

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 A BARIK OR-23-002-012-004/15083 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   2 P BARIK OR-23-002-012-004/15145 SC AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   3 S BARIK OR-23-002-012-004/15146 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   4 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   5 S BEHERA OR-23-002-012-004/15178 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00245   6 G. BARIK OR-23-002-012-004/15224 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   7 T. BARIK OR-23-002-012-004/15226 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   8 B PATRA OR-23-002-012-004/15334 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK banamalipur 08470 2423002WL00245   9 B.BARIK OR-23-002-012-004/15344 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00245   10 J BARIK(Self) OR-23-002-012-004/15446 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00245   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58