Muster Roll No. : 50	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 49/2010    Sanction Date : 19/07/2011
Work Code : 2423002012/OP/74918	Work Name : Creation, Maintenance of firelines & Engagement of

Measurement Book Detail

MB NO.  2        Page NO.  50

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 P BARIK OR-23-002-012-004/15145 SC AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   2 S BARIK OR-23-002-012-004/15146 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   3 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   4 S BEHERA OR-23-002-012-004/15178 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00239 04/05/2012   5 T. BARIK OR-23-002-012-004/15226 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   6 KISHORE SAHU OR-23-002-012-004/15232 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   7 B.PATRA(Self) OR-23-002-012-004/15241 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00239 04/05/2012   8 A BARIK OR-23-002-012-004/15083 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00239 04/05/2012   9 A BARIK(Self) OR-23-002-012-004/15140 OTHER AMNAKUDA P P P P 4 125 500 0 0 500 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00239 04/05/2012   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 36