Muster Roll No. : 151	Date From : 01/05/2013    Date To : 07/05/2013	Sanction No. : FS-2556/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059593	Work Name : Renovation of Bania Gadia.

Measurement Book Detail

MB NO.  2        Page NO.  105

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 PURNACHANDRA OR-17-001-023-001/16573 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01397 Credited 04/06/2013   2 MADHABANANDA BARIK OR-17-001-023-001/16575 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   3 BISWANATH SANKHUAN OR-17-001-023-001/16582 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   4 PURNACHANDRA JENA OR-17-001-023-001/16600 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01397 Credited 04/06/2013   5 JAGARA JENA OR-17-001-023-001/16627 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   6 NAKULA JENA OR-17-001-023-001/16642 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   7 DAMAYANTI OR-17-001-023-001/16627 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01397 Credited 04/06/2013   8 BRUNDABANA JENA OR-17-001-023-001/16636 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL01397 Credited 04/06/2013   9 BASANTI OR-17-001-023-001/16636 SC RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   10 SANTOSH BARIK OR-17-001-023-001/16586 OTHER RAMBHILA P P P P P P N 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL01397 Credited 04/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60