Muster Roll No. : 1244	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS- 1287/2012    Sanction Date : 28/04/2012
Work Code : 2417003018/RC/2330251	Work Name : IMP. OF ROAD FROM MORADA VILLAGE ROAD TO JAIPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  01/12-13        Page NO.  12

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 PURUSOTTAM SAHOO OR-17-003-018-009/25802558 OTHER THAILA P P P P P 5 126 630 0 0 630       2417003WL03629 09/06/2012   2 GOLAP RANI SAHOO OR-17-003-018-009/25802558 OTHER THAILA P P P P P P 6 126 756 0 0 756       2417003WL03629 09/06/2012   3 HAREKRUSHNA PATRA OR-17-003-018-009/25802559 OTHER THAILA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Manjuri Road 56 2417003WL03629 09/06/2012   4 BISHNU SAHOO OR-17-003-018-009/25802558 OTHER THAILA P P P P P 5 126 630 0 0 630 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL03629 09/06/2012   5 TRILOCHAN PATRA OR-17-003-018-009/25802560 OTHER THAILA P P P P 4 126 504 0 0 504 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL03629 09/06/2012   6 SUDARSANA PATRA OR-17-003-018-009/25802559 OTHER THAILA P P P P P P 6 126 756 0 0 756 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL03629 09/06/2012   7 ABHIMANYU SAHOO OR-17-003-018-009/25802558 OTHER THAILA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL03629 09/06/2012   8 KOILI SENAPATAI OR-17-003-018-009/25802443 OTHER THAILA P P P P 4 126 504 0 0 504 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL03629 09/06/2012   9 BASUDEV SENAPATI OR-17-003-018-009/25802443 OTHER THAILA P P P P P 5 126 630 0 0 630 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL03629 09/06/2012   10 ANAPURNA SENAPATI OR-17-003-018-009/25802443 OTHER THAILA P P P P 4 126 504 0 0 504 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL03629 09/06/2012   Daily Attendence 8 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 642.6

Total man days : 51