Muster Roll No. : 32	Date From : 07/04/2015    Date To : 13/04/2015	Sanction No. : FS-810    Sanction Date : 16/02/2015
Work Code : 2419008003/RC/2395225	Work Name : CONST.OF ROAD FROM SANAKAL VILLAGE TO SMASAN

Measurement Book Detail

MB NO.  1        Page NO.  112

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 J.R.NAYAK(Daughter-in-Law) OR-19-008-003-002/3460 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044       2419008WL000286 Credited 18/05/2015   2 T NAYAK OR-19-008-003-002/3461 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044       2419008WL000286 Credited 26/05/2015   3 T BISWAL(Self) OR-19-008-003-002/3466 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 UCO BANK BALIKUDA UCBA0000772 2419008WL000286 Credited 18/05/2015   4 B.K.NAYAK(Self) OR-19-008-003-002/3475 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 UCO BANK BALIKUDA UCBA0000772 2419008WL008220   5 S.NAYAK(Self) OR-19-008-003-002/3472-A OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000286 Credited 18/05/2015   6 P.C.NAYAK(Self) OR-19-008-003-002/3465 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000286 Credited 18/05/2015   7 K.L.NAYAK OR-19-008-003-002/3459 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL000286 Credited 18/05/2015   8 D NAYAK(Self) OR-19-008-003-002/3463 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000286 Credited 18/05/2015   9 M.K.DAS OR-19-008-003-002/3469 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 26/05/2015   10 J MALAI OR-19-008-003-002/3477 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 BALIKUDA 754108 ALABOL 2419008WL000286 Credited 26/05/2015   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