Muster Roll No. : 751	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS/RC-12-13-1    Sanction Date : 01/04/2012
Work Code : 2404066012/WH/3048364	Work Name : Renovation of Sankhabhanga Puruna Bandha

Measurement Book Detail

MB NO.  08        Page NO.  122

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 SUKRA SING OR-04-066-012-008/19847 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756       2404066WL04281 Credited 02/06/2012   2 MANGAL SING OR-04-066-012-008/19853 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 97403 2404066WL04281 Credited 02/06/2012   3 SURENDRA SING OR-04-066-012-008/19650 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   4 PURANA CH SING OR-04-066-012-008/19653 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   5 THULU SING OR-04-066-012-008/19853 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   6 BALRAM SING OR-04-066-012-008/19847 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   7 GURUBARI SING OR-04-066-012-008/19847 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   8 SANIMANI SING OR-04-066-012-008/19853 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   9 BANAPRIYA SING OR-04-066-012-008/19653 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   10 KHANCHIMANI SING OR-04-066-012-008/19650 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL04281 Credited 02/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60