Muster Roll No. : 479	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  4        Page NO.  79

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 ABHIMAYU SAHANI OR-17-005-016-001/31187 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   2 RADHASYAM BARIK OR-17-005-016-001/31210 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   3 BISHNUMOHAN BISWAL OR-17-005-016-001/31202 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   4 AMAR SAHANI OR-17-005-016-001/31207 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   5 KUNTALA OR-17-005-016-001/31207 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   6 BANAMALI BARIK OR-17-005-016-001/31188 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   7 JHARANA OR-17-005-016-001/31188 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   8 BISWANATH NAYAK OR-17-005-016-001/31221 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   9 SANTHA CHARAN SAHU OR-17-005-016-001/31211 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   10 NIRAKAR OR-17-005-016-001/31211 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00573 05/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60