Muster Roll No. : 923	Date From : 27/04/2012    Date To : 03/05/2012	Sanction No. : FS-1482/2012    Sanction Date : 02/03/2012
Work Code : 2417006011/IC/932745	Work Name : Reno.of Baradiha nala

Measurement Book Detail

MB NO.  1        Page NO.  5

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 APURBA KU. PANIGRAHI OR-17-006-011-002/16107 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756       2417006WL03104 15/05/2012   2 BHARATI OR-17-006-011-002/16107 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756       2417006WL03104 15/05/2012   3 REBATI BEHERA OR-17-006-011-002/16116 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03104 15/05/2012   4 HARIHARA JENA OR-17-006-011-002/16076 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03104 15/05/2012   5 SANAJULATA OR-17-006-011-002/16076 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03104 15/05/2012   6 UPENDRA KU. JENA OR-17-006-011-002/16084 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03104 15/05/2012   7 KUMUDINI OR-17-006-011-002/16084 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03104 15/05/2012   8 MINATI OR-17-006-011-002/16050 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03104 15/05/2012   9 TAPAN KU. JENA OR-17-006-011-002/16060 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03104 15/05/2012   10 RAMAMANI OR-17-006-011-002/16060 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03104 15/05/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60