Muster Roll No. : 2417007131815	Date From : 14/03/2012    Date To : 20/03/2012	Sanction No. : FS-946/2011    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2327494	Work Name : Const. of road from Kasimpur Community centre to R

Measurement Book Detail

MB NO.  17        Page NO.  36

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 GOBINDA JENA(Self) OR-17-007-028-001/9350 SC KASIMPUR P P P P P P 6 125 750 0 0 750       2417007WL01104   2 DEBENDRA SAHU(Self) OR-17-007-028-001/9369 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   3 HARIHAR MALIK OR-17-007-028-001/9342 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   4 NARAHARI DAS OR-17-007-028-001/9290 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   5 RADHASHYAM DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   6 GOLEKHA SETHI OR-17-007-028-001/9333 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   7 SURENDRA SAHU(Self) OR-17-007-028-001/9372 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHAR CNRB0004924 2417007WL01104   8 HAREKRUSHNA PATI(Self) OR-17-007-028-001/9311 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR 756137 KASIMPUR 2417007WL01104   9 NABA JENA OR-17-007-028-001/9298 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR 756117 KASIMPUR 2417007WL01104   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54