Muster Roll No. : 5005	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362429	Work Name : CONST OF ROAD FROM GINANINDA GUARD OTRS. TO PATALS

Measurement Book Detail

MB NO.  26        Page NO.  6

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 BHAGABAN MALIK OR-08-025-004-004/7035 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58       2408025004WL013337 Credited 07/12/2015   2 JASABANTA MALIK OR-08-025-004-004/7036 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58       2408025004WL013337 Credited 07/12/2015   3 SRIKARA KAHNAR OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58       2408025004WL013337 Credited 07/12/2015   4 PRABHAT MALIK OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58       2408025004WL013337 Credited 07/12/2015   5 SRIDHAR MALIK OR-08-025-004-004/7040 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58       2408025004WL013337 Credited 07/12/2015   6 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58 BANK OF INDIA PHULBANI BKID0005171 2408025004WL013337 Credited 07/12/2015   7 DHARANIDHAR MALIK OR-08-025-004-004/7045 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58 BANK OF INDIA PHULBANI BKID0005171 2408025004WL013337 Credited 07/12/2015   8 SUMATI OR-08-025-004-004/7033 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58 BANK OF INDIA PHULBANI BKID0005171 2408025004WL013337 Credited 07/12/2015   9 KUNTI OR-08-025-004-004/7039 ST BILLABADI P P P P P P 6 99.43 596.58 0 0 596.58 BANK OF INDIA PHULBANI BKID0005171 2408025004WL013337 Credited 07/12/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5369.22 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5369.22 Average Per labour 596.58

Total man days : 54