Muster Roll No. : 1731	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  48

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 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 Guburi Naik OR-16-003-022-004/276 SC HADASANGHAR P P P P 4 126 504 0 0 504       2416003WL00999 16/06/2012   2 Basanti Naik OR-16-003-022-004/276 SC HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00999 16/06/2012   3 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   4 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   5 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   6 Dalimba Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00999 16/06/2012   7 Chanchala Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 UTUNIA 768109 REAMAL 2416003WL00999 16/06/2012   8 Prasanta Sahu OR-16-003-022-004/292 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 UTUNIA 768109 REAMAL 2416003WL00999 16/06/2012   9 Bilasa Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 768109 UTUNIA 2416003WL00999 16/06/2012   10 Manas Sahu OR-16-003-022-004/292 OTHER HADASANGHAR P P P P 4 126 504 0 0 504 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL00999 16/06/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40