Muster Roll No. : 1201	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 1225/2012    Sanction Date : 21/05/2012
Work Code : 2405009013/RC/2332187	Work Name : Imp. of Mundamara village Road.

Measurement Book Detail

MB NO.  02/08        Page NO.  126

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 SUSILA OR-05-009-013-002/18080 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   2 Jagabandhu(Son) OR-05-009-013-002/18080 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   3 MAMITA OR-05-009-013-002/18075 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   4 LAXMIDHARA(Son) OR-05-009-013-002/18085 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   5 RADHA RANI(Wife) OR-05-009-013-002/26168 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   6 PITAMBARA(Brother) OR-05-009-013-002/26168 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2405009WL02595 10/06/2012   7 KRUSHNA DALIE(Self) OR-05-009-013-002/26168 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   8 RATHA OR-05-009-013-002/18080 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   9 MANGALA OR-05-009-013-002/18085 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   10 PADMABATI OR-05-009-013-002/18085 SC RAMKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02595 10/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60