Muster Roll No. : 4508	Date From : 10/06/2012    Date To : 14/06/2012	Sanction No. : FS-746/2011    Sanction Date : 01/04/2011
Work Code : 2417007028/RC/2314054	Work Name : Const. of road from Sudarsan Panda house to Sethy sahi Kirtan Mandap

Measurement Book Detail

MB NO.  01/12-13        Page NO.  11

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 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 SASIBHUSAN SAINTE OR-17-007-028-002/406153901 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   2 NATABAR PRADHAN OR-17-007-028-002/9422 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK DHUSURI 2417007WL03811 04/07/2012   3 KHAGESWAR MUDULI(Self) OR-17-007-028-002/9428 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   4 BASANTI OR-17-007-028-002/9422 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   5 ARATI HOTA(Wife) OR-17-007-028-002/9423 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK DHUSURI UCBA0001221 2417007WL03811 04/07/2012   6 BAISHNAB CH. PRADHAN OR-17-007-028-002/9420 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK KASIMPUR 1261 2417007WL03811 04/07/2012   7 APASARI OR-17-007-028-002/9420 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK KASIMPUR 1261 2417007WL03811 04/07/2012   8 SUDARSHANA OR-17-007-028-002/9420 OTHER PACHHALO P P P P P 5 126 630 0 0 630 UCO BANK ASURALI UCBA0001261 2417007WL03811 04/07/2012   9 BHAGIRATHI HOTA(Self) OR-17-007-028-002/9423 OTHER PACHHALO P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL03811 04/07/2012   10 ANANTA OR-17-007-028-002/9422 OTHER PACHHALO P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL03811 04/07/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50