Muster Roll No. : 2963	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-2219/2012    Sanction Date : 05/05/2012
Work Code : 2417001/IF/10013770	Work Name : DIGGING OF MOO POKHARI OF PADMALOCHAN BISWAL

Measurement Book Detail

MB NO.  90        Page NO.  145

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 KALANDI DAS OR-17-001-023-001/16639 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04314 11/07/2012   2 DIBAKARA DAS OR-17-001-023-001/16644 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   3 KARUNAKARA BISWALA(Self) OR-17-001-023-001/16735 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   4 BALARAM DAS OR-17-001-023-001/16645 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   5 SANTOSH DAS OR-17-001-023-001/16672 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   6 BANCHHANIDHI SANKHUAN OR-17-001-023-001/16727 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   7 SUKANTI OR-17-001-023-001/16639 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04314 11/07/2012   8 PRAHALLADSANKHUAN(Self) OR-17-001-023-001/16640 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   9 BRUNDABANA JENA OR-17-001-023-001/16636 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04314 11/07/2012   10 BASANTI OR-17-001-023-001/16636 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

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

Total man days : 60