Muster Roll No. : 1852	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 N.BARIK OR-19-008-005-002/7018 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008005WL001356 Credited 08/07/2015   2 R.NAYAK OR-19-008-005-002/7032 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 S.MALL OR-19-008-005-002/7028 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008005WL001356 Credited 08/07/2015   4 P.BHOI OR-19-008-005-002/6997 SC Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008005WL001356 Credited 08/07/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24