Muster Roll No. : 1234	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : FS- 1287/2012    Sanction Date : 28/04/2012
Work Code : 2417003018/RC/2330251	Work Name : IMP. OF ROAD FROM MORADA VILLAGE ROAD TO JAIPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  1/12-13        Page NO.  1

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 GOPAL ROUT OR-17-003-018-015/25802453 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756       2417003WL01814 25/05/2012   2 ASHOK KU. ROUT OR-17-003-018-015/25802453 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756       2417003WL01814 25/05/2012   3 SANTILATA ROUT OR-17-003-018-015/25802453 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756       2417003WL01814 25/05/2012   4 NARENDRA PRASAD SWAIN OR-17-003-018-015/5366 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756       2417003WL01814 25/05/2012   5 SULOCHANA OR-17-003-018-015/5351 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK M.Road 3642 2417003WL01814 25/05/2012   6 BAIDHARA MAHANTI OR-17-003-018-015/5351 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL01814 25/05/2012   7 SWARNALATA OR-17-003-018-015/5366 OTHER RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MRoad 6784 2417003WL01814 25/05/2012   8 BALARAM MAJHEE OR-17-003-018-015/5337 SC RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL01814 25/05/2012   9 CHARULATA OR-17-003-018-015/5312 SC RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MRoad 6784 2417003WL01814 25/05/2012   10 RABINDRA MAJHI OR-17-003-018-015/5312 SC RAJENDRPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL01814 25/05/2012   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