Muster Roll No. : 159	Date From : 18/04/2013    Date To : 24/04/2013	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.  1        Page NO.  71

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 P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL00827 Credited 16/05/2013   2 BIJAYA SAHU(Self) OR-17-001-023-001/16746 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL00827 Credited 16/05/2013   3 MAHENDRA DAS OR-17-001-023-001/16861 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   4 SANATAN SING OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   5 CHAKALA OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   6 UMAKANTA ROUT(Self) OR-17-001-023-002/15986 OTHER SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   7 PRAHALLAD DAS OR-17-001-023-002/15988 SC SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   8 UPENDRA DAS OR-17-001-023-002/16003 SC SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   9 CHINMAYI(Wife) OR-17-001-023-001/16565 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00827 Credited 16/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54