Muster Roll No. : 501101398	Date From : 23/03/2012    Date To : 29/03/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  16/2011-12        Page NO.  9

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 JATRI(Sister) OR-04-050-004-007/4332 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL07674   2 TRIBENI PATRA OR-04-050-004-007/4346 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL07674   3 DRAUPADI PATRA OR-04-050-004-007/4346 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   4 MALLI PATRA OR-04-050-004-007/4344 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   5 BUDHU BEHERA OR-04-050-004-007/17227 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   6 SULACHANA BEHERA OR-04-050-004-007/17227 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   7 NARAYAN PATRA OR-04-050-004-007/17237 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   8 SRIMATI MUNDA OR-04-050-004-007/4315 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 2404050WL07674   9 NABA DEHURY(Son) OR-04-050-004-007/4332 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   10 DUKHU MUNDA OR-04-050-004-007/4315 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL07674   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60