Muster Roll No. : 2877	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-2556/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059593	Work Name : Renovation of Bania Gadia.

Measurement Book Detail

MB NO.  2        Page NO.  123

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 KAILASH CHANDRA CHHATAR OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858       2417001WL04435 Credited 22/07/2013   2 GANESH CHANDRA SAHU OR-17-001-023-001/16250 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL04435 Credited 22/07/2013   3 JAGANNATH OR-17-001-023-001/16399 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL04435 Credited 22/07/2013   4 JAGANNATH ROUT OR-17-001-023-001/16487 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL04435 Credited 22/07/2013   5 BHAGIRATHI DAS OR-17-001-023-001/16604 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL04435 Credited 22/07/2013   6 SANJAYA KU DAS OR-17-001-023-001/16604 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL04435 Credited 22/07/2013   7 Baburam Das(Brother) OR-17-001-023-001/16647 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL04435 Credited 22/07/2013   8 RATNAKARA DAS OR-17-001-023-001/16399 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL04435 Credited 22/07/2013   9 KRUSNA CHANDRA SENAPATI OR-17-001-023-001/16623 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL05564 Credited 09/06/2014   10 JAYANTA OR-17-001-023-001/16626 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL05564 Credited 09/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60