Muster Roll No. : 36	Date From : 11/04/2015    Date To : 17/04/2015	Sanction No. : FS-1619/2013    Sanction Date : 08/04/2013
Work Code : 2417005027/IC/935338	Work Name : Excav. of canal from Sansamukavedi to Matei Ananda

Measurement Book Detail

MB NO.  1        Page NO.  4

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 DHRUBACHARAN(Son) OR-17-005-027-008/25541 SC PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044       2417005027WL000602 Credited 30/07/2015   2 RABIN OR-17-005-027-008/25616 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL000602 Credited 30/07/2015   3 KHAGESWAR BISWAL OR-17-005-027-008/25623 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL000602 Credited 30/07/2015   4 UMAKANT NAYAK OR-17-005-027-008/25637 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL000602 Credited 30/07/2015   5 JAYKRUSHNA NAYAK OR-17-005-027-008/25625 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   6 KAILASH OR-17-005-027-008/25617 SC PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   7 BABAJI SETHI OR-17-005-027-008/25572 SC PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   8 RATNAKAR SETHI OR-17-005-027-008/25606 SC PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   9 AJAY SETHI OR-17-005-027-008/25607 SC PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   10 SARAT BALA OR-17-005-027-008/25610 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000602 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60