Muster Roll No. : 2599	Date From : 13/03/2016    Date To : 19/03/2016	Sanction No. : FS-1658/2013    Sanction Date : 01/04/2013
Work Code : 2417003014/LD/1040727	Work Name : Earth Filling of Rahania Nodal School

Measurement Book Detail

MB NO.  3        Page NO.  1

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 MADHANANDA OR-17-003-014-011/26133 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL005233 Credited 26/04/2016   2 AKSHAYA KU. MAJHI OR-17-003-014-011/26139 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL005233 Credited 26/04/2016   3 LAXMIDHAR MAJHI OR-17-003-014-011/26139 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL005233 Credited 26/04/2016   4 NIRMAL KUMAR NAYAK OR-17-003-014-011/26145 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL005233 Credited 26/04/2016   5 BABAN MALIK OR-17-003-014-011/26148 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL005233 Credited 26/04/2016   6 GANESH PARIDA OR-17-003-014-011/26158 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005233 Credited 26/04/2016   7 LAXMIDHAR DAS OR-17-003-014-011/26132 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA 2417003WL005233 Credited 26/04/2016   8 KRITAN MAJHI OR-17-003-014-011/26159 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005233 Credited 26/04/2016   9 PITABASHA OJHA OR-17-003-014-011/26124 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JAJPUR 2417003WL005233 Credited 26/04/2016   10 SISIRKUMAR ROUT OR-17-003-014-011/26143 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005233 Credited 26/04/2016   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 10440

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

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

Total man days : 60