Muster Roll No. : 487	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  4        Page NO.  79

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 AMULYA ROUT OR-17-005-016-006/30708 OTHER DHANAKANIA P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   2 SARASWATI OR-17-005-016-006/30708 OTHER DHANAKANIA P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   3 RAMESH ROUT OR-17-005-016-006/30713 OTHER DHANAKANIA P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   4 PUSPALATA OR-17-005-016-006/30713 OTHER DHANAKANIA P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   5 GANGADHARA SETHI OR-17-005-016-007/30868 SC RAMESWARPUR P P P P P P 6 126 756 0 0 756       2417005WL00573 05/05/2012   6 SUDHIR KU BALA OR-17-005-016-004/30816 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAN 009823 2417005WL00573 05/05/2012   7 BASANTI OR-17-005-016-004/30803 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA chandabali 2039 2417005WL00573 05/05/2012   8 BIRABHADRA MAHAPTRA OR-17-005-016-004/30803 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAN 009823 2417005WL00573 05/05/2012   9 PRASANTA KU BALA OR-17-005-016-004/30817 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAN 009823 2417005WL00573 05/05/2012   10 BAIDHARA SETHI OR-17-005-016-007/30867 SC RAMESWARPUR P P P P P P 6 126 756 0 0 756 RAMPUR 756132 MOTTO 2417005WL00573 05/05/2012   Daily Attendence 10 10 10 10 10 10 0

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