Muster Roll No. : 364877	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  86

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 BISHNU SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750       2430009WL02157   2 SAROJINI SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750       2430009WL02157   3 BINAYA SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750       2430009WL02157   4 SAMIRATA BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL02157   5 BILARANI MONDAL OR-30-009-018-003/1742 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02157   6 SUSANTA MITRA(Self) OR-30-009-018-003/1908 OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02157   7 NAREN SARKAR(Self) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL02157   8 GAYATRI SARKARK(Wife) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02157   9 SANJIT MONDAL OR-30-009-018-003/1742 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA 2430009WL02157   10 MUKULI BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02157   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 750

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

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

Total man days : 60