Muster Roll No. : 1310	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : FS-1484/2012    Sanction Date : 02/03/2012
Work Code : 2417006011/RC/2329158	Work Name : IImp.of road from Dolasahi Guamal RD road to Nuasasan

Measurement Book Detail

MB NO.  02        Page NO.  1

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 RABINDRA BEHERA OR-17-006-011-001/16744 ST GUAMAL P P P P P P 6 126 756 0 0 756       2417006WL02458 15/05/2012   2 JANAKI OR-17-006-011-001/16744 ST GUAMAL P P P P P P 6 126 756 0 0 756       2417006WL02458 15/05/2012   3 SARASWATI SAHU OR-17-006-011-001/16750 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL02458 15/05/2012   4 SANTILATA OR-17-006-011-001/16718 SC GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL02458 15/05/2012   5 BANSIDHAR JENA OR-17-006-011-001/16769 SC GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL02458 15/05/2012   6 SATYABHAMA OR-17-006-011-001/16769 SC GUAMAL P P P P P P 6 126 756 0 0 756 B.P.O,GUAMAL 756163 GUAMAL 2417006WL02458 15/05/2012   7 SUVENDU(Son) OR-17-006-011-001/16767 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 B.P.O,GUAMAL 756163 B.P.O,GUAMAL 2417006WL02458 15/05/2012   8 RAMAKANATA PANIGRAHI OR-17-006-011-001/16767 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 B.P.O,GUAMAL 756163 B.P.O,GUAMAL 2417006WL02458 15/05/2012   9 ANUPAMA OR-17-006-011-001/16767 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 B.P.O,GUAMAL 756163 B.P.O,GUAMAL 2417006WL02458 15/05/2012   10 SNEHALATA OR-17-006-011-001/16750 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL02458 15/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60