Muster Roll No. : 2911	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-746/2011    Sanction Date : 01/04/2011
Work Code : 2417007028/RC/2314054	Work Name : Const. of road from Sudarsan Panda house to Sethy sahi Kirtan Mandap

Measurement Book Detail

MB NO.  01/12-13        Page NO.  10

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 TILOTTAMA OR-17-007-028-002/9452 OTHER PACHHALO P P P P P P 6 126 756 0 0 756       2417007WL03811 04/07/2012   2 SASIBHUSAN SAINTE OR-17-007-028-002/406153901 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   3 SANTILATA MUDULI(Wife) OR-17-007-028-002/9428 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   4 PITAMBAR PRADHAN OR-17-007-028-002/9452 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   5 KHAGESWAR MUDULI(Self) OR-17-007-028-002/9428 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   6 ARATI HOTA(Wife) OR-17-007-028-002/9423 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   7 BAISHNAB CH. PRADHAN OR-17-007-028-002/9420 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK KASIMPUR 1261 2417007WL03811 04/07/2012   8 APASARI OR-17-007-028-002/9420 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK KASIMPUR 1261 2417007WL03811 04/07/2012   9 SUDARSHANA OR-17-007-028-002/9420 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL03811 04/07/2012   10 BHAGIRATHI HOTA(Self) OR-17-007-028-002/9423 OTHER PACHHALO P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL03811 04/07/2012   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