Muster Roll No. : 2178	Date From : 06/11/2012    Date To : 12/11/2012	Sanction No. : 957/016-208    Sanction Date : 21/05/2012
Work Code : 2416002016/RC/2334201	Work Name : Imp of Road from Majhichakundapal to Jagasahi

Measurement Book Detail

MB NO.  03        Page NO.  42

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 Sunanda Pradhan OR-16-002-016-007/38562 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756       2416002WL00798 05/12/2012   2 Subasini Kisan OR-16-002-016-007/5428 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   3 Udari Kisan OR-16-002-016-007/25674 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   4 Sudam Pradhan OR-16-002-016-007/38562 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   5 Rabindra Sahu OR-16-002-016-007/5420 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   6 Bharat Ch Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   7 Sabita Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   8 Kubera Kisan OR-16-002-016-007/5428 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   9 Dukhabandhu Sahu OR-16-002-016-007/29498 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   10 Dileshwar Kissan OR-16-002-016-007/25674 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH 2416002WL00798 05/12/2012   Daily Attendence 10 10 10 10 10 10 0

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