Muster Roll No. : 245	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Prabhakar Mohapatra(Self) OR-23-008-003-002/20929 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   2 Kuni Behera OR-23-008-003-002/21054 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   3 Pandab Nayak OR-23-008-003-002/21194 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   4 Padma Charan Mohapatra(Self) OR-23-008-003-002/21196 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   5 Mahadeb Mohapatra(Husband) OR-23-008-003-002/21216 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   6 Bhagirahti Dash(Self) OR-23-008-003-002/21217 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   7 Baina Sahoo OR-23-008-003-002/21240 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   8 Jamuna Mohapatra(Self) OR-23-008-003-002/21216 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   9 Sankar Mohapatra OR-23-008-003-002/21177 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   10 Dhobi Khuntia OR-23-008-003-002/21052 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Nachuni SBIN0018482 2423008003WL000863 Credited 18/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60