Muster Roll No. : 2	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : FS-946/2011    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2327494	Work Name : Const. of road from Kasimpur Community centre to R

Measurement Book Detail

MB NO.  17        Page NO.  54

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 NARAYAN SAHU(Self) OR-17-007-028-001/9083 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750       2417007WL00410 28/04/2012   2 BASUDEB PANDA(Son) OR-17-007-028-001/9085 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL00410 28/04/2012   3 BRUSHABHANU NAYAK(Son) OR-17-007-028-001/9093 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK KASIMPUR 1261 2417007WL00410 28/04/2012   4 BANSHIDHAR MALLIK OR-17-007-028-001/9097 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK Asurali 1261 2417007WL00410 28/04/2012   5 MADHU JENA OR-17-007-028-001/9060 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL00410 28/04/2012   6 NRUSINHA JENA OR-17-007-028-001/9065 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL00410 28/04/2012   7 BIRANCHI NARAYAN NAYAK OR-17-007-028-001/9074 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHAR CNRB0004924 2417007WL00410 28/04/2012   8 BIDYADHAR SAHU(Self) OR-17-007-028-001/9088 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHAR CNRB0004924 2417007WL00410 28/04/2012   9 BIRABHADRA JENA(Self) OR-17-007-028-001/9058 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR 756137 KASIMPUR 2417007WL00410 28/04/2012   10 BHAGABAT JENA OR-17-007-028-001/9059 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR PO 756137 KASIMPUR 2417007WL00410 28/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60