Muster Roll No. : 2417007131745	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : FS-946/2011    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2327494	Work Name : Const. of road from Kasimpur Community centre to R

Measurement Book Detail

MB NO.  17        Page NO.  35

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 SUDHAKAR PATI(Son) OR-17-007-028-001/9108 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750       2417007WL01102   2 MANMOHAN NAYAK OR-17-007-028-001/9128 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01102   3 MAKAR SETHI OR-17-007-028-001/9154 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01102   4 BICHITRANANDA SETHI OR-17-007-028-001/9155 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01102   5 NRUSINHA JENA OR-17-007-028-001/9065 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01102   6 KGAGESWAR MALIK OR-17-007-028-001/9203 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01102   7 BIRABHADRA JENA(Self) OR-17-007-028-001/9058 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR 756137 KASIMPUR 2417007WL01102   8 BHAGIRATHI BARIK(Self) OR-17-007-028-001/9169 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR 756137 KASIMPUR 2417007WL01102   9 BHAGABAT JENA OR-17-007-028-001/9059 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR PO 756137 KASIMPUR 2417007WL01102   10 CHAKRADHAR PATI(Self) OR-17-007-028-001/9108 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR PO 756137 KASIMPUR 2417007WL01102   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60