Muster Roll No. : 166	Date From : 02/05/2013    Date To : 08/05/2013	Sanction No. : FS-2555/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059594	Work Name : Renovation of Chhaka Gadia.

Measurement Book Detail

MB NO.  1        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 Rabindra Ojha(Brother) OR-17-001-023-001/16187 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL01398 Credited 04/06/2013   2 ANANTA KISORE PANDA(Self) OR-17-001-023-001/16164 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01398 Credited 04/06/2013   3 Prasanta(Son) OR-17-001-023-001/16164 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01398 Credited 04/06/2013   4 BASANTA PANDA(Self) OR-17-001-023-001/16379 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01398 Credited 04/06/2013   5 PARSUURAM PANDA(Self) OR-17-001-023-001/16545 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01398 Credited 04/06/2013   6 Ganesh Ojha(Self) OR-17-001-023-001/16187 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL01398 Credited 04/06/2013   7 Janaki Ojha OR-17-001-023-001/16187 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL01398 Credited 04/06/2013   8 JAYARAM SAHU(Self) OR-17-001-023-001/16257 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01398 Credited 04/06/2013   9 Chaitnya(Son) OR-17-001-023-001/16257 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01398 Credited 04/06/2013   10 RAMAMANI(Wife) OR-17-001-023-001/16545 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01398 Credited 04/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60