Muster Roll No. : 2417004010597	Date From : 09/03/2012    Date To : 15/03/2012	Sanction No. : FS-1959/2011    Sanction Date : 05/06/2011
Work Code : 2417004/RC/2318895	Work Name : Road from PWD road to Santarpur Asta Gachha

Measurement Book Detail

MB NO.  563        Page NO.  54

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 BANOJ KUMAR MOHAPTRA(Son) OR-17-004-030-002/461259 OTHER RUKUNADEIPUR P P P P P 5 125 625 0 0 625       2417004WL00894   2 LALIT MALIK OR-17-004-030-002/25137 OTHER RUKUNADEIPUR P P P P P 5 125 625 0 0 625 KGB PADMAPUR 2417004030 2417004WL00894   3 BHARATI NAYAK(Wife) OR-17-004-030-001/465947 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00894   4 AMIYA BALA OR-17-004-030-002/25070 OTHER RUKUNADEIPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00894   5 DHANESWARA BALA OR-17-004-030-002/25117 SC RUKUNADEIPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00894   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 28