Muster Roll No. : 3515	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : FS-965/2012    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2328272	Work Name : Const. of road from S Barik house to PMGSY road via Hrusi Rath house

Measurement Book Detail

MB NO.  03/11-12        Page NO.  71

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 SITALA(Wife) OR-17-007-027-001/16127 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL04011 06/07/2012   2 DEEPAK KUMAR DAS(Son) OR-17-007-027-001/16127 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL04011 06/07/2012   3 PANCHANAN MAHALIK OR-17-007-027-001/406155098 SC NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   4 ARJUN CHARAN SUTAR(Self) OR-17-007-027-001/16034 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   5 SUKANT SUTAR(Son) OR-17-007-027-001/16034 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   6 SUDIP KU. NAYAK(Self) OR-17-007-027-001/16099 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   7 MANOJ KUMAR SUTAR(Brother) OR-17-007-027-001/15943 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   8 NIRANJAN(Brother) OR-17-007-027-001/15943 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   9 RABINARAYAN SUTAR(Brother) OR-17-007-027-001/15943 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL04011 06/07/2012   10 BHAGIRATHI BEHERA OR-17-007-027-001/15990 OTHER NADIGAON P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL04011 06/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60