Muster Roll No. : 2196	Date From : 25/10/2012    Date To : 31/10/2012	Sanction No. : FS-006 Olash    Sanction Date : 03/04/2010
Work Code : 2419008/RC-Metal First coat/60260	Work Name : Imp. of road from Olash vill. to RD road

Measurement Book Detail

MB NO.  793        Page NO.  111

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 U.NAYAK(Self) OR-19-008-005-005/44891 OTHER Ollasa P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL03498 14/01/2013   2 N.BARAL(Self) OR-19-008-005-005/44898 OTHER Ollasa P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL03498 14/01/2013   3 P.BEWA(Self) OR-19-008-005-005/44905 OTHER Ollasa P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL03498 14/01/2013   4 K.NAYAK(Wife) OR-19-008-005-005/44908 OTHER Ollasa P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL03498 14/01/2013   5 P MOHANTY(Self) OR-19-008-005-005/44916 OTHER Ollasa P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL03498 14/01/2013   6 M.BEWA(Self) OR-19-008-005-005/44852 OTHER Ollasa P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UBI,Osakana J-0552 2419008WL03498 14/01/2013   7 B.NAYAK(Self) OR-19-008-005-005/44934 OTHER Ollasa P P P P P P 6 126 756 0 0 756 MACHHAGAON 754119 APANDARA 2419008WL03498 14/01/2013   8 C.NAYAK(Self) OR-19-008-005-005/44866 OTHER Ollasa P P P P P P 6 126 756 0 0 756 MACHHAGAON 754119 APANDARA 2419008WL03498 14/01/2013   9 P.BARAL(Self) OR-19-008-005-005/44911 OTHER Ollasa P P P P P P 6 126 756 0 0 756 MACHHAGAON 754119 APANDARA 2419008WL03498 14/01/2013   10 B.NAYAK(Self) OR-19-008-005-005/44912 OTHER Ollasa P P P P P P 6 126 756 0 0 756 MACHHAGAON 754119 APANDARA 2419008WL03498 14/01/2013   Daily Attendence 0 10 10 10 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