Muster Roll No. : 647	Date From : 20/04/2012    Date To : 26/04/2012	Sanction No. : FS-1464/2012    Sanction Date : 02/03/2012
Work Code : 2417006/IC/932719	Work Name : Reno.of Jahnia Nala

Measurement Book Detail

MB NO.  752        Page NO.  19

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 RABINARAYAN PANIGRAHI(Self) OR-17-006-011-001/553333820 OTHER GUAMAL P P P P P P 6 126 756 0 0 756       2417006WL00285 27/04/2012   2 PRASANTA KUMAR PANIGRAHI(Self) OR-17-006-011-001/553333821 OTHER GUAMAL P P P P P P 6 126 756 0 0 756       2417006WL00285 27/04/2012   3 SUDARSAN PANIGRAHI(Self) OR-17-006-011-001/553333816 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL00285 27/04/2012   4 MINATI(Wife) OR-17-006-011-001/553333816 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL00285 27/04/2012   5 UMASANKAR SAHOO(Self) OR-17-006-011-001/553333844 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL00285 27/04/2012   6 GAURI SAHOO(Self) OR-17-006-011-001/553333888 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL00285 27/04/2012   7 UMADEI PRADHAN(Self) OR-17-006-011-001/553333913 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL00285 27/04/2012   8 HARENDRA JENA(Self) OR-17-006-011-001/553333924 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL00285 27/04/2012   9 UMAMANI SAMAL(Self) OR-17-006-011-001/553333826 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL00285 27/04/2012   10 SUNITA SAMAL(Self) OR-17-006-011-001/553333828 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL00285 27/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60