Muster Roll No. : 1469	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538	Work Name : Const of road from charikan to bagichadanda

Measurement Book Detail

MB NO.  2        Page NO.  70

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 P.DAS(Self) OR-19-008-005-005/44867 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   2 S.AS(Daughter) OR-19-008-005-005/44869 OTHER Ollasa 0 0 0 0 0 0       2419008WL001096   3 P.BARAL(Self) OR-19-008-005-005/44879 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   4 P.DAS(Self) OR-19-008-005-005/44869 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   5 B.DAS(Son) OR-19-008-005-005/44869 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   6 B.MOHANTY(Wife) OR-19-008-005-005/44882 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   7 B.NAYAK(Self) OR-19-008-005-005/44883 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   8 C.DAS(Wife) OR-19-008-005-005/44868 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   9 N.BARAL(Wife) OR-19-008-005-005/44879 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   10 A.NAYAK(Wife) OR-19-008-005-005/44878 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54