Muster Roll No. : 1027	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : FS-810    Sanction Date : 16/02/2015
Work Code : 2419008003/RC/2395225	Work Name : CONST.OF ROAD FROM SANAKAL VILLAGE TO SMASAN

Measurement Book Detail

MB NO.  1        Page NO.  102

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 N NAYAK(Son) OR-19-008-003-002/3435 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984       2419008WL003981 Credited 24/04/2015   2 SAILABALA NAYAK(Wife) OR-19-008-003-002/3435 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984       2419008WL003981 Credited 24/04/2015   3 P MALEI(Self) OR-19-008-003-002/3423 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003981 Credited 24/04/2015   4 G NAYAK OR-19-008-003-002/3424 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003981 Credited 26/05/2015   5 J NAYAK(Self) OR-19-008-003-002/3427 OTHER Sanakhalo P P P P P 5 164 820 0 0 820 CANARA BANK PARAHAT CNRB0018031 2419008WL003981 Credited 24/04/2015   6 J.T.BARDHAN OR-19-008-003-002/3428 OTHER Sanakhalo P P P P P 5 164 820 0 0 820 CANARA BANK PARAHAT CNRB0018031 2419008WL003981 Credited 26/05/2015   7 H.M.NAYAK(Self) OR-19-008-003-002/3426 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   8 A MALEI(Wife) OR-19-008-003-002/3423 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   9 R.BARDHAN(Self) OR-19-008-003-002/3429-A OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   10 B NAYAK(Wife) OR-19-008-003-002/3434 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9512

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

Total Cash payment(In Rs.) Cash 9512 Average Per labour 951.2

Total man days : 58