Muster Roll No. : 749	Date From : 10/05/2012    Date To : 16/05/2012	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.  08/10-11        Page NO.  116

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 LAXMIMANI SING OR-04-066-012-008/19889 SC SANKHABHANGA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL03224 Credited 18/05/2012   2 NAGESWAR SING OR-04-066-012-008/19889 SC SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03224 Credited 18/05/2012   3 PHADAU SING OR-04-066-012-008/19884 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03224 Credited 18/05/2012   4 BUDUNI OR-04-066-012-008/19884 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL03224 Credited 18/05/2012   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24