Muster Roll No. : 501100787	Date From : 05/01/2012    Date To : 11/01/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  148

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 GOBINDA BEHERA OR-04-050-004-007/4425 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL03104   2 SABITA BEHERA OR-04-050-004-007/4425 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL03104   3 GHASINI OR-04-050-004-007/4460 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL03104   4 SUSEN BEHERA OR-04-050-004-007/4460 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL03104   5 RAMA KRUSHNA BINDHANI(Self) OR-04-050-004-007/4429 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL03104   6 SUPARNA BINDHANI(Wife) OR-04-050-004-007/4429 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL03104   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36