Muster Roll No. : 771	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : FS-4033/2015    Sanction Date : 08/05/2015
Work Code : 2417005014/WH/3076711	Work Name : Renov. of Pahana Village tank

Measurement Book Detail

MB NO.  1        Page NO.  33

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 RANJAN PANDA(Self) OR-17-005-014-003/53357 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044       2417005014WL002733 Credited 30/11/2015   2 SANJUKTA PANDA(Wife) OR-17-005-014-003/53357 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044       2417005014WL002733 Credited 30/11/2015   3 PURASTTAM BEHERA OR-17-005-014-002/10130 OTHER PALATPUR P P P P P P 6 174 1044 0 0 1044       2417005014WL002733 Credited 30/11/2015   4 MOHAN NAYAK OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Aradi 6472 2417005014WL002733 Credited 30/11/2015   5 BILASINI OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL002733 Credited 30/11/2015   6 NARENDRA(Self) OR-17-005-014-003/53295 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI 2417005014WL002733 Credited 30/11/2015   7 RANGALATA(Wife) OR-17-005-014-003/53295 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL002733 Credited 30/11/2015   8 SADANANDA BISWAL(Self) OR-17-005-014-003/9812 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI 6472 2417005014WL002733 Credited 30/11/2015   9 MANORANJAN BISWAL(Self) OR-17-005-014-003/53362 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL002733 Credited 30/11/2015   10 PRAVATI(Wife) OR-17-005-014-003/53362 OTHER BHUINPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL002733 Credited 30/11/2015   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 10440

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

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

Total man days : 60