Muster Roll No. : 1241	Date From : 23/05/2015    Date To : 29/05/2015	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.  66

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 . SWAIN(Self) OR-19-008-005-004/7077 OTHER Charikana P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   2 S . C . SWAIN(Son) OR-19-008-005-004/7077 OTHER Charikana P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   3 D . C. JENA(Self) OR-19-008-005-004/7079 OTHER Charikana P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   4 D . JENA(Son) OR-19-008-005-004/7079 OTHER Charikana P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   5 R . SWAIN(Self) OR-19-008-005-004/7084 OTHER Charikana P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL008074   6 P . SWAIN(Son) OR-19-008-005-004/7084 OTHER Charikana P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   7 N . PAL(Self) OR-19-008-005-004/7086 OTHER Charikana P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   8 DHIREN JENA(Self) OR-19-008-005-003/7044 OTHER Sana osakana 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. PAL(Wife) OR-19-008-005-004/7075 OTHER Charikana P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   10 RATNAKAR JENA(Self) OR-19-008-005-003/7056 OTHER Sana osakana P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 MACHHAGOAN 2419008WL001096 Credited 08/07/2015   Daily Attendence 0 10 10 10 10 10 10

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