Muster Roll No. : 301	Date From : 25/04/2012    Date To : 01/05/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  119

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 BISHNU SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756       2430009WL00295 09/05/2012   2 SAROJINI SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756       2430009WL00295 09/05/2012   3 BINAYA SEN OR-30-009-018-003/1907 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756       2430009WL00295 09/05/2012   4 SAMIRATA BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL00295 09/05/2012   5 PUSPARANI KANJILAL OR-30-009-018-003/1906 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL00295 09/05/2012   6 NAREN SARKAR(Self) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL00295 09/05/2012   7 GAYATRI SARKARK(Wife) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00295 09/05/2012   8 KISNAPADA KANJILAL OR-30-009-018-003/1906 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00295 09/05/2012   9 MAYARANI PAL OR-30-009-018-003/1811 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00295 09/05/2012   10 MUKULI BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00295 09/05/2012   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