Muster Roll No. : 516	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2325229    Sanction Date : 04/01/2012
Work Code : 2405006018/RC/2325229	Work Name : Imp of road from thakurni to Dakhina Bila via-Sibanarayan Bir

Measurement Book Detail

MB NO.  01        Page NO.  127

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 GURUBALA OR-05-006-018-002/11287 ST DHANSIMULIA P P P P P P 6 126 756 0 0 756       2405006WL03189 02/07/2012   2 GOUTAM PATRA(Self) OR-05-006-018-002/11292 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756       2405006WL03189 02/07/2012   3 GITA(Wife) OR-05-006-018-002/11292 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756       2405006WL03189 02/07/2012   4 JANMJYA KAR OR-05-006-018-002/11231 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK SUGO UCBA0001764 2405006WL03189 02/07/2012   5 ARJUN HEMBRA OR-05-006-018-002/11287 ST DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK SUGO UCBA0001764 2405006WL03189 02/07/2012   6 SNJURANI OR-05-006-018-002/11231 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK sugo 1764 2405006WL03189 02/07/2012   7 RANJITA(Daughter-in-Law) OR-05-006-018-002/11229 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK sugo 1764 2405006WL03189 02/07/2012   8 ASHOOK(Son) OR-05-006-018-002/11229 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK sugo 1764 2405006WL03189 02/07/2012   9 MRUTNJAYA JENA OR-05-006-018-002/11290 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK SUGO UCBA0001764 2405006WL03189 02/07/2012   10 SORJINI OR-05-006-018-002/11290 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK sugo 1764 2405006WL03189 02/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60