Muster Roll No. : 1042	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : FS-1266/2012    Sanction Date : 12/04/2012
Work Code : 2417005016/IF/10012679	Work Name : Excav. of Mo Pokhari of Gayadhar Sahoo,S/o-Raghunath

Measurement Book Detail

MB NO.  4        Page NO.  127

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 KAMINI OR-17-005-016-001/31385 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL01143 18/05/2012   2 SANTHA CH SAHOO OR-17-005-016-004/30823 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAN 009823 2417005WL01143 18/05/2012   3 RASHMIKANTA OR-17-005-016-004/30823 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHUINBRUTI 1451 2417005WL01143 18/05/2012   4 BENUDHAR BARIK OR-17-005-016-001/31385 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01143 18/05/2012   5 DHRUBACHARAN NAYAK OR-17-005-016-001/31432 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01143 18/05/2012   6 BHAKTABANDHU BISWAL OR-17-005-016-004/30748 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAN 009823 2417005WL01143 18/05/2012   7 SUBODH OR-17-005-016-004/30748 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHUINBRUTI 1451 2417005WL01143 18/05/2012   8 PRADIPTA KU. BISWAL OR-17-005-016-001/31572 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01143 18/05/2012   9 JYOSHNARANI OR-17-005-016-001/31572 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULAJODA PO 756133 CHANDBALI 2417005WL01143 18/05/2012   10 TAPAN OR-17-005-016-001/31432 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL01143 18/05/2012   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