Muster Roll No. : 289	Date From : 23/04/2012    Date To : 29/04/2012	Sanction No. : FS-946/2011    Sanction Date : 17/05/2011
Work Code : 2417007/RC/2327494	Work Name : Const. of road from Kasimpur Community centre to R

Measurement Book Detail

MB NO.  34/11-12        Page NO.  6

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 PALIA JENA(Husband) OR-17-007-028-001/9218 OTHER KASIMPUR P P P P P P 6 126 756 0 0 756       2417007WL01578 24/05/2012   2 PARAMANDA JENA OR-17-007-028-001/9234 SC KASIMPUR P P P P P P 6 126 756 0 0 756       2417007WL01578 24/05/2012   3 PRABHAKAR MALIK OR-17-007-028-001/9207 SC KASIMPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL01578 24/05/2012   4 NARAHARI JENA OR-17-007-028-001/9223 OTHER KASIMPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL01578 24/05/2012   5 PRAHALAD JENA OR-17-007-028-001/9233 SC KASIMPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL01578 24/05/2012   6 BABAJI SETHI(Self) OR-17-007-028-001/9250 SC KASIMPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL01578 24/05/2012   7 NITYANANDA JENA OR-17-007-028-001/9220 OTHER KASIMPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL01578 24/05/2012   8 SHIB JENA(Self) OR-17-007-028-001/9232 SC KASIMPUR P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHAR CNRB0004924 2417007WL01578 24/05/2012   9 PADMANABHA JENA OR-17-007-028-001/9237 SC KASIMPUR P P P P P P 6 126 756 0 0 756 KASIMPUR PO 756137 KASIMPUR 2417007WL01578 24/05/2012   10 GOBARDDHAN JENA OR-17-007-028-001/9230 SC KASIMPUR P P P P P P 6 126 756 0 0 756 KASIMPUR PO 756137 KASIMPUR 2417007WL01578 24/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60