Muster Roll No. : 1011	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : FS-1501/2011    Sanction Date : 20/01/2011
Work Code : 2417001030/IF-Others/163656	Work Name : DIGGING OF MOO POKHRI OF BISWANATH GOCHHYAT

Measurement Book Detail

MB NO.  01/08-09        Page NO.  183

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 NARENDRA BEHRA OR-17-001-030-001/38927 OTHER OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA At/Po-Randia 5356 2417001WL04456 27/05/2012   2 MAHESWAR BEHERA OR-17-001-030-002/39695 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04456 27/05/2012   3 RABINDRA NAYAK(Self) OR-17-001-030-002/39924 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04456 27/05/2012   4 KASINATH GOCHAYAT OR-17-001-030-002/40122 SC SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04456 27/05/2012   5 KANAKLATA OR-17-001-030-002/40122 SC SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   6 SANKARSAN BEHRA OR-17-001-030-002/39933 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   7 ARJUN BEHERA OR-17-001-030-002/39695 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   8 SANTOS NAYAK OR-17-001-030-002/39796 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   9 GANESH CH. PATRA OR-17-001-030-002/39806 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   10 DAMODAR PATRA OR-17-001-030-002/39808 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04456 27/05/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60