Muster Roll No. : 2180	Date From : 06/11/2012    Date To : 12/11/2012	Sanction No. : 957/016-208    Sanction Date : 21/05/2012
Work Code : 2416002016/RC/2334201	Work Name : Imp of Road from Majhichakundapal to Jagasahi

Measurement Book Detail

MB NO.  03        Page NO.  42

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 Chahata Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   2 sanjukta Pradhan OR-16-002-016-007/5453 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   3 Basanti Pradhan OR-16-002-016-007/5470 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   4 Dileswar Gadnayak OR-16-002-016-007/5471 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   5 Debadhar Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   6 Pitabasa Pradhan OR-16-002-016-007/5453 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   7 Jatrakar Pradhan OR-16-002-016-007/5470 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00798 05/12/2012   8 Mahadei Pradhan OR-16-002-016-007/5450 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL00798 05/12/2012   9 Susila Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL00798 05/12/2012   10 Krusna chandra Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH 2416002WL00798 05/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60