Muster Roll No. : 90	Date From : 14/04/2012    Date To : 20/04/2012	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  4        Page NO.  28

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 GAYADHAR SAHU OR-17-005-016-001/31415 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00130 30/04/2012   2 BRUNDABAN OR-17-005-016-001/31415 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00130 30/04/2012   3 SAKUNTALA SAHU OR-17-005-016-001/31416 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00130 30/04/2012   4 ARUNA KUMAR OR-17-005-016-001/31416 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00130 30/04/2012   5 ANANDA CH. NAYAK OR-17-005-016-001/31424 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00130 30/04/2012   6 GOURAHARI BISWAL OR-17-005-016-001/31403 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00130 30/04/2012   7 KUMUDUNI OR-17-005-016-001/31403 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00130 30/04/2012   8 NRUSING CHARAN NAYAK OR-17-005-016-001/31402 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL00130 30/04/2012   9 DHANAMANI OR-17-005-016-001/31402 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL00130 30/04/2012   10 MADHUSUDAN SAHU. OR-17-005-016-001/31417 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BOULAJODA 756133 BOULAJODA 2417005WL00130 30/04/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60