Muster Roll No. : 193	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  46

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 SUBHADRA SAHOO OR-23-008-003-001/22621 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK NAIRI BRANCH,PURI IOBA0NGB001 2423008003WL000627 Credited 10/06/2015   2 Manoj Daley(Self) OR-23-008-003-001/21491 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   3 Tuni Daley(Wife) OR-23-008-003-001/21491 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   4 Sudam Mohapatra(Self) OR-23-008-003-001/21504 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   5 Hullas Mohapatra(Wife) OR-23-008-003-001/21504 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   6 SARIA PRADHAN OR-23-008-003-001/22617 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   7 KELU PRADHAN(Self) OR-23-008-003-001/22619 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   8 SATYABHAMA PRADHAN(Wife) OR-23-008-003-001/22619 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   9 NALU SAHOO OR-23-008-003-001/22621 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   10 BHAGIRATHI PRADHAN OR-23-008-003-001/22617 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000627 Credited 10/06/2015   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