Muster Roll No. : 335	Date From : 23/05/2015    Date To : 29/05/2015	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.  157

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 A. SETHI(Self) OR-23-002-011-001/13100 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL000600 Credited 10/06/2015   2 R.KHAN(Self) OR-23-002-011-003/16155 OTHER VENKATARAYPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL000600 Credited 10/06/2015   3 kala khan(Son) OR-23-002-011-003/16158 OTHER VENKATARAYPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   4 B.BEHEERA(Self) OR-23-002-011-004/17463 OTHER DEULIDHARAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   5 T.KHAN(Wife) OR-23-002-011-001/13096 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   6 P.BHOI(Wife) OR-23-002-011-001/13243 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   7 ALLAUDIN KHAN OR-23-002-011-001/13409 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   8 RANJANA DEI(Mother) OR-23-002-011-002/15786 SC AMBADIHAS P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   9 BIDULATA BHOI(Wife) OR-23-002-011-002/15827 SC AMBADIHAS P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   10 R. BHOI OR-23-002-011-002/15842 SC AMBADIHAS P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000600 Credited 10/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 60