Muster Roll No. : 552	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370572	Work Name : Road from Kishore Patra ghara to GBC

Measurement Book Detail

MB NO.  2        Page NO.  1

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 S. BHOI(Wife) OR-23-002-011-001/12531 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   2 S.MOHARANA OR-23-002-011-001/12624 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 02/07/2015   3 L.BHOI(Wife) OR-23-002-011-001/12665 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   4 GANDHARABA PANDA OR-23-002-011-001/12712 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 02/07/2015   5 A.BEHERA(Son) OR-23-002-011-001/12734 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   6 BUDHIA BHOI(Wife) OR-23-002-011-001/12538 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   7 K.BHOI OR-23-002-011-001/12585 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   8 M.BEHERA OR-23-002-011-001/12613 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   9 D.PANDA OR-23-002-011-001/12621 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   10 B SETHI(Self) OR-23-002-011-001/12785 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001204 Credited 08/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60