Muster Roll No. : 1696	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : FS-1726/2011    Sanction Date : 01/05/2011
Work Code : 2417001023/RC/2314306	Work Name : Kupari Road to Dhala Sahi road repairing.

Measurement Book Detail

MB NO.  02/10-11        Page NO.  77

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 LAXMIDHARA ROUT OR-17-001-023-001/16236 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK At/Po-Ranital 1164 2417001WL04664 04/06/2012   2 SANKARSANA PATRA OR-17-001-023-001/16254 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   3 Manas Ranjan(Son) OR-17-001-023-001/16254 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   4 SUSANTA ROUT OR-17-001-023-001/16299 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   5 MUSEI BARIK OR-17-001-023-001/16182 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   6 BABULAL OR-17-001-023-001/16182 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   7 RAMA CH OR-17-001-023-001/16198 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   8 LAXMAN OR-17-001-023-001/16198 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   9 GUNADHARA ROUT OR-17-001-023-001/16230 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   10 SUMATI OR-17-001-023-001/16230 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04664 04/06/2012   Daily Attendence 10 10 10 10 10 10 0

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