Muster Roll No. : 1103	Date From : 12/05/2012    Date To : 18/05/2012	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.  132

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 HALADHAR BISWAL OR-17-005-016-004/30778 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756       2417005WL01188 19/05/2012   2 TULASI OR-17-005-016-004/30778 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756       2417005WL01188 19/05/2012   3 BRAHAMANANDA MAHAPATRA OR-17-005-016-004/30788 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756       2417005WL01188 19/05/2012   4 SUBASH CH OR-17-005-016-004/30788 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756       2417005WL01188 19/05/2012   5 SUDARSAN SAHOO(Self) OR-17-005-016-004/30793 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756       2417005WL01188 19/05/2012   6 SASHMITA OR-17-005-016-004/30775 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHUINBRUTI 1451 2417005WL01188 19/05/2012   7 AMRUT KU NAYAK OR-17-005-016-004/30779 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHANDBALI 2417005WL01188 19/05/2012   8 AMRITA OR-17-005-016-004/30779 OTHER BOULAJODA P P P P P P 6 126 756 0 0 756 BAULOJODA 756133 CHADBALI 2417005WL01188 19/05/2012   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48