Muster Roll No. : 737	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  4        Page NO.  100

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 BASANTI OR-17-005-016-001/31424 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00969 11/05/2012   2 NIRANJAN NAYAK OR-17-005-016-001/31433 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00969 11/05/2012   3 DURYADHANA NAYAK OR-17-005-016-001/31435 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756       2417005WL00969 11/05/2012   4 PRASANT KU. BARIK OR-17-005-016-001/31460 SC BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00969 11/05/2012   5 SUSILA OR-17-005-016-001/31460 SC BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00969 11/05/2012   6 ABHAYA NAYAK OR-17-005-016-001/31492 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00969 11/05/2012   7 AJAYA OR-17-005-016-001/31492 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL00969 11/05/2012   8 AKHAYA BEHERA OR-17-005-016-002/30396 OTHER JAGANNATHPUR P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL00969 11/05/2012   9 SURYAMANI SAHANI OR-17-005-016-001/31477 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL00969 11/05/2012   10 BINILATA OR-17-005-016-001/31477 OTHER BHUINBRUTI P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL00969 11/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60