Muster Roll No. : 149	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  42

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 Raghunath Rout OR-23-008-003-002/20771 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 04/06/2015   2 Hata Behera OR-23-008-003-002/20804 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 04/06/2015   3 Duryodhan Behera(Self) OR-23-008-003-002/20866 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 03/06/2015   4 Prabhakar Mohapatra(Self) OR-23-008-003-002/20929 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 04/06/2015   5 Ratnakar Sahoo OR-23-008-003-002/21419 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 04/06/2015   6 Ram Dalei OR-23-008-003-003/21253 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 03/06/2015   7 Sankar Mohapatra OR-23-008-003-002/21177 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000504 Credited 04/06/2015   8 Ram Behera OR-23-008-003-002/21384 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008003WL000504 Credited 04/06/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48