Muster Roll No. : 1566	Date From : 20/05/2013    Date To : 26/05/2013	Sanction No. : FS-2555/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059594	Work Name : Renovation of Chhaka Gadia.

Measurement Book Detail

MB NO.  1        Page NO.  88

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 HRUSIKESH OJHA OR-17-001-023-001/16665 OTHER RAMBHILA P P P P P 5 143 715 0 0 715 UCO BANK RANITAL 2417001WL04430 Credited 22/07/2013   2 BIJAYA SAHU(Self) OR-17-001-023-001/16746 OTHER RAMBHILA P P P P P 5 143 715 0 0 715 UCO BANK RANITAL 2417001WL04430 Credited 22/07/2013   3 MAHENDRA DAS OR-17-001-023-001/16861 OTHER RAMBHILA P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   4 UMAKANTA ROUT(Self) OR-17-001-023-002/15986 OTHER SUSHILADEIPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   5 PRAHALLAD DAS OR-17-001-023-002/15988 SC SUSHILADEIPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   6 UPENDRA DAS OR-17-001-023-002/16003 SC SUSHILADEIPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   7 ATULYA ROUT OR-17-001-023-002/16031 OTHER SUSHILADEIPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   8 CHINMAYI(Wife) OR-17-001-023-001/16565 OTHER RAMBHILA P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL04430 Credited 22/07/2013   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40