Muster Roll No. : 2725	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-2614/2013    Sanction Date : 25/03/2013
Work Code : 2417001023/WH/3062067	Work Name : Renovation of Mali Pokhari.

Measurement Book Detail

MB NO.  2        Page NO.  120

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 RAMESH CHANDRA NAYAK OR-17-001-023-001/16362 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK AT/PO-RANITAL 1164 2417001WL04439 Credited 22/07/2013   2 Jagaiyati(Daughter-in-Law) OR-17-001-023-001/16239 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL 2417001WL04439 Credited 22/07/2013   3 Rtnakar(Son) OR-17-001-023-001/16257 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL 2417001WL04439 Credited 22/07/2013   4 SAMBHUNATH OR-17-001-023-001/16261 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL 2417001WL04439 Credited 22/07/2013   5 GODABARI OR-17-001-023-001/16269 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   6 BASANTILATA OR-17-001-023-001/16362 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   7 PROMOD NAYAK OR-17-001-023-001/16362 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   8 narayana panigrahi OR-17-001-023-001/16395 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   9 GAYADHARA SAHU OR-17-001-023-001/16239 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   10 PRADEEP OR-17-001-023-001/16239 OTHER RAMBHILA P P P P 4 143 572 0 0 572 UCO BANK RANITAL UCBA0001164 2417001WL04439 Credited 22/07/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40