Muster Roll No. : 1851	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538	Work Name : Const of road from charikan to bagichadanda

Measurement Book Detail

MB NO.  2        Page NO.  70

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 S.SAHU(Self) OR-19-008-005-002/6955 OTHER Apandara P P P P P P 6 174 1044 0 0 1044       2419008005WL001356 Credited 08/07/2015   2 R.C.BISWAL(Self) OR-19-008-005-002/6751 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   3 L. BARIK(Self) OR-19-008-005-002/6775 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   4 B.SWAIN(Self) OR-19-008-005-002/6776 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   5 D. DAS OR-19-008-005-002/6782 SC Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   6 D. SAHU OR-19-008-005-002/6785 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   7 P. DAS OR-19-008-005-002/6826 SC Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   8 L.SAHU(Wife) OR-19-008-005-002/6827 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   9 K.SAHU OR-19-008-005-002/6907 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   10 K.BISWAL OR-19-008-005-002/6918 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDRA 2419008005WL001356 Credited 08/07/2015   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