Muster Roll No. : 3478	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : FS-3509/2016    Sanction Date : 15/02/2016
Work Code : 2417003014/RC/2414330	Work Name : Imp. of Road from Rahania Dobal RD ROad to Nuapokhari via Rahania UP School

Measurement Book Detail

MB NO.  2        Page NO.  18

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 BISHNU CHARANA PALEI OR-17-003-014-011/27803100 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   2 AMBIKA MAJHI OR-17-003-014-011/278031243 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   3 PARAMESWAR TRIPATHY OR-17-003-014-011/278031249 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   4 SABITA TRIPATHY OR-17-003-014-011/278031249 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   5 RAJALAXMI TRIPATHY OR-17-003-014-011/278031249 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   6 NRUSINGHA BEHERA OR-17-003-014-011/278031252 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   7 ARUNA DAS OR-17-003-014-011/278031255 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044       2417003WL006521 Credited 20/04/2016   8 BHAGABATA MAJHI OR-17-003-014-011/278031251 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL006521 Credited 20/04/2016   9 AJIT MAJHI OR-17-003-014-011/278031251 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL006521 Credited 20/04/2016   10 RANJIT MAKJI OR-17-003-014-011/278031251 OTHER RAHANIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL006521 Credited 20/04/2016   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