Muster Roll No. : 2730	Date From : 04/06/2013    Date To : 10/06/2013	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.  2        Page NO.  117

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 3 143 429 0 0 429 UCO BANK RANITAL 2417001WL04432 Credited 22/07/2013   2 BIJAYA SAHU(Self) OR-17-001-023-001/16746 OTHER RAMBHILA P P P 3 143 429 0 0 429 UCO BANK RANITAL 2417001WL04432 Credited 22/07/2013   3 MAHENDRA DAS OR-17-001-023-001/16861 OTHER RAMBHILA P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   4 SANATAN SING OR-17-001-023-001/16880 ST RAMBHILA P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   5 CHAKALA OR-17-001-023-001/16880 ST RAMBHILA P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   6 UMAKANTA ROUT(Self) OR-17-001-023-002/15986 OTHER SUSHILADEIPUR P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   7 PRAHALLAD DAS OR-17-001-023-002/15988 SC SUSHILADEIPUR P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   8 UPENDRA DAS OR-17-001-023-002/16003 SC SUSHILADEIPUR P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   9 ATULYA ROUT OR-17-001-023-002/16031 OTHER SUSHILADEIPUR P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   10 CHINMAYI(Wife) OR-17-001-023-001/16565 OTHER RAMBHILA P P P 3 143 429 0 0 429 UCO BANK RANITAL UCBA0001164 2417001WL04432 Credited 22/07/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30