Muster Roll No. : 529	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : FS-304.    Sanction Date : 23/12/2011
Work Code : 2404050/RC/2328005	Work Name : CONST. OF ROAD FROM BISOI SARNA MARSHAL CLUB CHHAK TO BUDHIGODA

Measurement Book Detail

MB NO.  01/2012-13        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 PRASANTA NAIK OR-04-050-005-003/11237 ST BISOI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL02022 08/05/2012   2 SUKANTI NAIK OR-04-050-005-003/11237 ST BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL02022 08/05/2012   3 JAYANTI NAIK OR-04-050-005-003/11281 ST BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL02022 08/05/2012   4 JAYAKRUSHNA NAIK OR-04-050-005-003/11281 ST BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL02022 08/05/2012   5 SUJIT NAIK OR-04-050-005-003/11237 ST BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL02022 08/05/2012   6 DHANU HEMBRAM(Self) OR-04-050-005-003/17933 OTHER BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL02022 08/05/2012   7 KUNKI(Wife) OR-04-050-005-003/17933 OTHER BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL02022 08/05/2012   8 GUA(Daughter) OR-04-050-005-003/17933 OTHER BISOI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL02022 08/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48