Muster Roll No. : 2101	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : FS-1319/2012    Sanction Date : 17/05/2012
Work Code : 2417001014/IF/10014789	Work Name : Digging of MOPOKHARI of Basanta Ku Padhi

Measurement Book Detail

MB NO.  03/12-13        Page NO.  10

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 BHAGBATA SAHU OR-17-001-014-003/8059 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756       2417001WL01985 02/06/2012   2 BASANTA OR-17-001-014-003/8097 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756       2417001WL01985 02/06/2012   3 PURNACHANDRA MALLIK OR-17-001-014-003/8140 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL01985 02/06/2012   4 RABINDRA SAHU OR-17-001-014-003/8002 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01985 02/06/2012   5 KAMALKANT MALLIK OR-17-001-014-003/8036 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL01985 02/06/2012   6 GHANSYAM MALLIK OR-17-001-014-003/8087 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL01985 02/06/2012   7 UPENDRA SAHU OR-17-001-014-003/8094 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL01985 02/06/2012   8 HRUSIKES MALLIK OR-17-001-014-003/7976 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL01985 02/06/2012   9 NITYANANDA DAS(Self) OR-17-001-014-003/8098 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL01985 02/06/2012   10 CHAKRADHAR MUNDA. OR-17-001-014-003/8129 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL01985 02/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60