Muster Roll No. : 3917	Date From : 09/12/2014    Date To : 09/12/2014	Sanction No. : 135420    Sanction Date : 02/09/2014
Work Code : 2405004021/RS/135420	Work Name : Soak Pits near Subarna rekha Embakment

Measurement Book Detail

MB NO.  2        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 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 DINABANDHU PRADHAN OR-05-004-021-001/29473 OTHER DAKHINPADA P 1 164 164 0 0 164 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL005199 Credited 06/01/2015   2 KARTICK CHANDRA MANIK OR-05-004-021-002/29536 OTHER MAJHIPADA P 1 164 164 0 0 164 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL005199 Credited 06/01/2015   3 BHAGABAT PRADHANBHAGABAT PRADHAN OR-05-004-021-001/29477 OTHER DAKHINPADA P 1 164 164 0 0 164 AXIS BANK KHAGADAPAL UTIB0002268 2405004WL008336 Credited 25/07/2016   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 164

Total man days : 3