Muster Roll No. : 4377	Date From : 11/07/2016    Date To : 24/07/2016	Sanction No. : 6637    Sanction Date : 27/06/2016
Work Code : 2404050/DP/3124993	Work Name : 2nd Year Maintenance of Avenue Plantation from Kundulia to Judia- 5 Rkm

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 MANJARI NAIK OR-04-050-005-003/11183 ST BISOI P P P P P A P P P P P P A P 12 174 2088 0 0 2088 BANK OF INDIA BISOI BKID0005456 2404050WL028739 Credited 08/09/2016   2 HARISH NAIK OR-04-050-005-003/11258 ST BISOI P P P P P A P P P P P P A P 12 174 2088 0 0 2088 BANK OF INDIA BISOI BKID0005456 2404050WL028739 Credited 08/09/2016   3 MANDAKINI NAIK OR-04-050-005-003/11270 ST BISOI P P P P P A P P P P P P A P 12 174 2088 0 0 2088 BANK OF INDIA BISOI BKID0005456 2404050WL028739 Credited 08/09/2016   4 SUJIT KUMAR NAYAK(Self) OR-04-050-005-003/18621 ST BISOI P P P P P A P P P P P P A P 12 174 2088 0 0 2088 BANK OF INDIA BISOI BKID0005456 2404050WL028739 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 2088

Total man days : 48