Muster Roll No. : 2417007131811	Date From : 14/03/2012    Date To : 20/03/2012	Sanction No. : FS-946/2011    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2327494	Work Name : Const. of road from Kasimpur Community centre to R

Measurement Book Detail

MB NO.  17        Page NO.  35

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 RAMESH CHANDRA JENA(Self) OR-17-007-028-001/406155692 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   2 KAPILA JENA(Self) OR-17-007-028-001/406155694 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   3 RABINDRA JENA(Self) OR-17-007-028-001/406155695 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   4 RAMAKANTA JENA(Self) OR-17-007-028-001/406155697 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   5 ANADI JENA OR-17-007-028-001/9019 OTHER KASIMPUR P P P P 4 125 500 0 0 500 UCO BANK ASURALI UCBA0001261 2417007WL01104   6 KALANDI SAHU OR-17-007-028-001/9024 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   7 BANMALI JENA OR-17-007-028-001/9056 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261 2417007WL01104   8 DEBADATTA NAYAK(Self) OR-17-007-028-001/406155383 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHAR CNRB0004924 2417007WL01104   9 HRUSHIKESHA MALLIK OR-17-007-028-001/9051 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR PO 756137 KASIMPUR 2417007WL01104   10 HARIHAR JENA(Self) OR-17-007-028-001/9016 SC KASIMPUR P P P P 4 125 500 0 0 500 KASIMPUR PO 756137 KASIMPUR 2417007WL01104   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56