Muster Roll No. : 2959	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-2219/2012    Sanction Date : 05/05/2012
Work Code : 2417001/IF/10013770	Work Name : DIGGING OF MOO POKHARI OF PADMALOCHAN BISWAL

Measurement Book Detail

MB NO.  90        Page NO.  136

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 Padmolochan Biswal(Self) OR-17-001-023-001/16381 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04313 11/07/2012   2 JAGANNATH OR-17-001-023-001/16399 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04313 11/07/2012   3 Kartika ch. mohapatra(Self) OR-17-001-023-001/16178 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04313 11/07/2012   4 SABITRI SANKHUAN OR-17-001-023-001/16581 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04313 11/07/2012   5 EKADASI DAS OR-17-001-023-001/16593 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04313 11/07/2012   6 MAHENDRA SANKHUAN OR-17-001-023-001/16292 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04313 11/07/2012   7 Sudhakar Barik(Self) OR-17-001-023-001/16543 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04313 11/07/2012   8 KAILASH JENA OR-17-001-023-001/16449 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL04313 11/07/2012   9 Manjulata(Wife) OR-17-001-023-001/16450 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL04313 11/07/2012   10 Saraswati(Wife) OR-17-001-023-001/16543 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 RAMBHILA POST OFFICE 756111 AT/PO-RAMBHILA 2417001WL04313 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60