Muster Roll No. : 100	Date From : 22/05/2012    Date To : 28/05/2012	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.  55

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 T. BARIK OR-23-002-012-004/15226 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   2 KISHORE SAHU OR-23-002-012-004/15232 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   3 B.PATRA(Self) OR-23-002-012-004/15241 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00587 29/05/2012   4 B.BARIK OR-23-002-012-004/15344 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   5 CH OJHA(Self) OR-23-002-012-004/15555 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   6 T. BARIK OR-23-002-012-004/18436 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   7 A. DAS(Self) OR-23-002-012-004/15629 SC AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK UCO,BANAMALIPUR 0847 2423002WL00587 29/05/2012   8 J BARIK(Self) OR-23-002-012-004/15446 OTHER AMNAKUDA P P P P P P 6 126 756 0 0 756 UCO BANK BANAMALIPUR UCBA0000847 2423002WL00587 29/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48