Muster Roll No. : 1011	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 707/2012     Sanction Date : 04/05/2012
Work Code : 2404061002/IF/10016218	Work Name : MO POKHARI OF SRI MAKARDHAJ PATRA

Measurement Book Detail

MB NO.  3        Page NO.  46

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 BUDUNI BEHERA OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   2 TARULATA BEHERA OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   3 SAUDAMINI BEHERA(Daughter) OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   4 KALI CHARAN BEHERA OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   5 KALPALATA BEHERA OR-04-061-002-001/8867 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   6 JAMBUBATI BEHERA OR-04-061-002-001/8867 SC BAIDYANATH P P P P P P 6 126 756 0 0 756       2404061WL05968 20/06/2012   7 RAIBARI BEHERA OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL05968 20/06/2012   8 MINAKHEE BEHERA(Daughter) OR-04-061-002-001/8825 SC BAIDYANATH P P P P P P 6 126 756 0 0 756 BANK OF INDIA RARUAN BKID0005455 2404061WL05968 20/06/2012   9 GANESWER BEHERA OR-04-061-002-001/8867 SC BAIDYANATH P P P P P P 6 126 756 0 0 756 BANK OF INDIA RARUAN BKID0005455 2404061WL05968 20/06/2012   10 URMILA BEHERA OR-04-061-002-001/8867 SC BAIDYANATH P P P P P P 6 126 756 0 0 756 BANK OF INDIA RARUAN BKID0005455 2404061WL05968 20/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60