Muster Roll No. : 6041	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : FS-3251/2014    Sanction Date : 01/02/2014
Work Code : 2417005013/IC/936330	Work Name : Renov. of canal from Dhuba Nala to Kandurisola

Measurement Book Detail

MB NO.  2        Page NO.  9

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 MANORANJAN PADHI(Son) OR-17-005-013-001/18590 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07044 Credited 03/04/2014   2 NAKULI CH PANDA(Self) OR-17-005-013-001/18613 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07044 Credited 03/04/2014   3 SURENDRA PRASD DAS(Self) OR-17-005-013-001/18624 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07044 Credited 03/04/2014   4 TAPAN OR-17-005-013-001/18643 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07044 Credited 03/04/2014   5 DIPTIREKHA DAS(Self) OR-17-005-013-001/18643 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07044 Credited 03/04/2014   6 BALARAM(Son) OR-17-005-013-001/18639 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07044 Credited 03/04/2014   7 SACHITANANDA PADHI(Self) OR-17-005-013-001/18617 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Aradi 06472 2417005WL07044 Credited 03/04/2014   8 ASHOK KU PADHI(Self) OR-17-005-013-001/18599 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07044 Credited 03/04/2014   9 CHINTAMANI HOPTA OR-17-005-013-001/18604 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07044 Credited 03/04/2014   10 SUJIT OR-17-005-013-001/18555 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07044 Credited 03/04/2014   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60