Muster Roll No. : 2684	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : FS-5337/2015    Sanction Date : 06/05/2015
Work Code : 2417001030/RC/2396544	Work Name : Const. of Conectivity road from Gobindapur canal road to Geltua village road

Measurement Book Detail

MB NO.  01        Page NO.  87

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 GURUBAN SAHA OR-17-001-030-003/43192 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044       2417001WL005358 Credited 12/04/2016   2 MEHERABAN SAHA OR-17-001-030-003/43189 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005358 Credited 12/04/2016   3 SEKHAWAT SAHA OR-17-001-030-003/43172 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005358 Credited 12/04/2016   4 EKRAM SAHA OR-17-001-030-003/43174 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005358 Credited 12/04/2016   5 SAMBUNATHA PATRA OR-17-001-030-003/43175 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL005358 Credited 13/04/2016   6 SHERU KAHN OR-17-001-030-003/43176 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BHADRAK BKID0005358 2417001WL005358 Credited 13/04/2016   7 RAGHUNATH JENA. OR-17-001-030-003/39544 SC GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL005358 Credited 13/04/2016   8 HADIBANDHU JENA OR-17-001-030-003/39575 SC GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL005358 Credited 13/04/2016   9 BANSIDHAR DAS OR-17-001-030-003/39638 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005358 Credited 13/04/2016   10 BASIRUDDIN SAHA OR-17-001-030-003/43185 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005358 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60