Muster Roll No. : 156	Date From : 23/04/2015    Date To : 29/04/2015	Sanction No. : FS-1133/2012    Sanction Date : 28/04/2012
Work Code : 2417007/WH/3048619	Work Name : Excav. of tank infront of Bhagaban Jena house

Measurement Book Detail

MB NO.  01        Page NO.  115

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 NIRANJAN MALIK OR-17-007-009-001/401651963 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044       2417007WL000209 Credited 30/05/2015   2 HEMANTA KUMAR KABI OR-17-007-009-001/406155324 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   3 AVI KABI(Brother) OR-17-007-009-001/406155324 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   4 NATABAR KABI OR-17-007-009-001/406155326 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   5 BHASKAR JENA OR-17-007-009-001/406155327 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL000209 Credited 30/05/2015   6 JIBAN KABI(Son) OR-17-007-009-001/406155326 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   7 SURESH KABI OR-17-007-009-001/401651970 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   8 SUSANTA KABI(Self) OR-17-007-009-001/406154799 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   9 SURESH SAHOO(Self) OR-17-007-009-001/406154801 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   10 ASHOK JENA OR-17-007-009-001/406155322 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000209 Credited 30/05/2015   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