Muster Roll No. : 1692	Date From : 30/05/2011    Date To : 12/06/2011	Sanction No. : FS-94    Sanction Date : 12/04/2010
Work Code : 2419008/RC-Sand Moram/107482	Work Name : Imp.of road from Bhutathenga Village road

Measurement Book Detail

MB NO.  2        Page NO.  67

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 8 9 10 11 12 13 14 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 B.SAHU OR-19-008-013-007/19103 OTHER Khankarpur P P P P P P P P P P P P 12 125 1500 0 0 1500         2 R.PAL OR-19-008-013-009/19506 OTHER Krushnadaspur P P P P P P P P P P P P 12 125 1500 0 0 1500         3 D.ROUTRAY(Self) OR-19-008-013-010/19607 OTHER Khanabad P P P P P P P P P P P P 12 125 1500 0 0 1500         4 P. PANDA OR-19-008-013-008/19349 OTHER Debahat P P P P P P P P P P P P 12 125 1500 0 0 1500 SYNDICATE BANK Parahat 8031   5 A.SAHU OR-19-008-013-007/19103 OTHER Khankarpur P P P P P P P P P P P P 12 125 1500 0 0 1500 SYNDICATE BANK Parahat 8031   6 SUBASH SETHY(Son) OR-19-008-013-010/19599 SC Khanabad P P P P P P P P P P P P 12 125 1500 0 0 1500 SYNDICATE BANK Parahat 8031   7 S.PAL OR-19-008-013-009/19506 OTHER Krushnadaspur P P P P P P P P P P P P 12 125 1500 0 0 1500 CANARA BANK PARAHAT CNRB0018031   8 S.SETHY(Mother) OR-19-008-013-010/19599 SC Khanabad P P P P P P P P P P P P 12 125 1500 0 0 1500 CANARA BANK PARAHAT CNRB0018031   9 A. SAHU OR-19-008-013-003/18563 OTHER Mundida P P P P P P P P P P P P 12 125 1500 0 0 1500 CANARA BANK PARAHAT CNRB0018031   10 S. SAHU OR-19-008-013-003/18563 OTHER Mundida P P P P P P P P P P P P 12 125 1500 0 0 1500 SYNDICATE BANK PARAHAT SYNB0008031   11 S. PANDA OR-19-008-013-008/19349 OTHER Debahat P P P P P P P P P P P P 12 125 1500 0 0 1500 SYNDICATE BANK Parahat 8031   12 P.ROUTRAY(Wife) OR-19-008-013-010/19607 OTHER Khanabad P P P P P P P P P P P P 12 125 1500 0 0 1500 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144