Muster Roll No. : 2031	Date From : 17/12/2014    Date To : 23/12/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  577        Page NO.  52

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 SAIBANI JENA OR-12-001-002-001/26824 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL018131 Credited 01/01/2015   2 SIMANCHALA OR-12-001-002-001/26751 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB000001 2412001WL018131 Credited 01/01/2015   3 UPENDRA NATHA NAYAK OR-12-001-002-001/26676 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB0000018 2412001WL018131 Credited 01/01/2015   4 GEETA OR-12-001-002-001/26691 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018131 Credited 01/01/2015   5 GANDUA OR-12-001-002-001/26773 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018131 Credited 01/01/2015   6 JEETENDRA GOUDA OR-12-001-002-001/26784 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018131 Credited 01/01/2015   7 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018131 Credited 01/01/2015   8 GYAATRI OR-12-001-002-001/26716 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018131 Credited 01/01/2015   9 BHASHI OR-12-001-002-001/26868 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018131 Credited 01/01/2015   10 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018131 Credited 01/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60