Muster Roll No. : 913	Date From : 27/04/2012    Date To : 03/05/2012	Sanction No. : FS-1464/2012    Sanction Date : 02/03/2012
Work Code : 2417006/IC/932719	Work Name : Reno.of Jahnia Nala

Measurement Book Detail

MB NO.  760        Page NO.  22

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 SUJIT KUMAR PATRA(Self) OR-17-006-011-001/553333694 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03186 05/05/2012   2 KAMALINI DHANI(Self) OR-17-006-011-001/553333696 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03186 05/05/2012   3 SANATAN(Husband) OR-17-006-011-001/553333696 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   4 SUCHITRA PATRA(Self) OR-17-006-011-001/553333674 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   5 ITISHREE SAMAL(Self) OR-17-006-011-001/553333675 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   6 PANKAJINI SAMAL(Self) OR-17-006-011-001/553333676 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   7 SIMA JENA(Self) OR-17-006-011-001/553333686 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   8 RATIPRAVA JENA(Self) OR-17-006-011-001/553333687 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   9 RANJAN KUMAR JENA(Self) OR-17-006-011-001/553333688 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   10 TUNI JENA(Self) OR-17-006-011-001/553333689 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60