Muster Roll No. : 2423002226	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : 49/2010    Sanction Date : 19/07/2011
Work Code : 2423002012/OP/74918	Work Name : Creation, Maintenance of firelines & Engagement of

Measurement Book Detail

MB NO.  2        Page NO.  1

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 S BARIK OR-23-002-012-004/15146 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   2 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   3 T. BARIK OR-23-002-012-004/15226 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   4 CH OJHA(Self) OR-23-002-012-004/15555 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   5 T. BARIK OR-23-002-012-004/18436 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   6 Upendra Bhoi(Self) OR-23-002-012-004/29227 OTHER AMNAKUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   7 A. DAS(Self) OR-23-002-012-004/15629 SC AMNAKUDA P P P P P 5 125 625 0 0 625 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00029   Daily Attendence 7 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 732.1429

Total man days : 41