Muster Roll No. : 794	Date From : 27/05/2012    Date To : 02/06/2012	Sanction No. : 1004/2011    Sanction Date : 16/09/2011
Work Code : 2422014008/RC/2316242	Work Name : Const of Tala bandha metal morrom road

Measurement Book Detail

MB NO.  4        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 SHASIKA DEI(Self) OR-22-014-008-002/34133 OTHER KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NOTAR NGRH 1434 2422014WL00659 30/06/2012   2 HARASA DEI(Self) OR-22-014-008-002/34136 SC KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NOTAR NGRH 1434 2422014WL00659 30/06/2012   3 MAMATA NAHAK(Self) OR-22-014-008-002/34137 SC KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NOTAR NGRH 1434 2422014WL00659 30/06/2012   4 NIASHA DEI(Self) OR-22-014-008-002/34138 OTHER KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NOTAR NGRH 1434 2422014WL00659 30/06/2012   5 SANJUKTA SAHOO(Self) OR-22-014-008-002/34134 OTHER KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NAYAGARH 2422014WL00659 30/06/2012   6 GAYADHARA NAHAK(Self) OR-22-014-008-002/34129 OTHER KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NAYAGARH 2422014WL00659 30/06/2012   7 PRAMODA NAHAK(Self) OR-22-014-008-002/34130 OTHER KHAIRA PATI P 1 126 126 0 0 126 INDIAN OVERSEAS BANK NAYAGARH 2422014WL00659 30/06/2012   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 882 Average Per labour 126

Total man days : 7