Muster Roll No. : 2964	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-2219/2012    Sanction Date : 05/05/2012
Work Code : 2417001/IF/10013770	Work Name : DIGGING OF MOO POKHARI OF PADMALOCHAN BISWAL

Measurement Book Detail

MB NO.  90        Page NO.  145

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 PRAVAKAR JENA OR-17-001-023-001/44411 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   2 CHANDRA SEKHAR JENA(Self) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   3 BIMBADHARA JENA OR-17-001-023-001/16811 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   4 KARTIKA JENA OR-17-001-023-001/16839 SC RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK AT/PO-RANITAL 1164 2417001WL04314 11/07/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24