Muster Roll No. : 4886	Date From : 23/03/2013    Date To : 29/03/2013	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.  59

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 PRAHALLAD BARIK OR-17-001-023-001/44406 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756       2417001WL07374 01/04/2013   2 HRUSIKESH OJHA OR-17-001-023-001/16665 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL 2417001WL07374 01/04/2013   3 BIJAYA SAHU(Self) OR-17-001-023-001/16746 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL 2417001WL07374 01/04/2013   4 MAHENDRA DAS OR-17-001-023-001/16861 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   5 SANATAN SING OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   6 CHAKALA OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   7 UMAKANTA ROUT(Self) OR-17-001-023-002/15986 OTHER SUSHILADEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   8 PRAHALLAD DAS OR-17-001-023-002/15988 SC SUSHILADEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   9 UPENDRA DAS OR-17-001-023-002/16003 SC SUSHILADEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   10 CHINMAYI(Wife) OR-17-001-023-001/16565 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL07374 01/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

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

Total man days : 60