Muster Roll No. : 1459	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 3073418    Sanction Date : 01/01/2015
Work Code : 2405006014/WH/3073418	Work Name : Renovation of Kutri Khala, Kasida

Measurement Book Detail

MB NO.  01        Page NO.  22

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 BANSIDHAR PARMANIK.(Self) OR-05-006-014-003/3204 OTHER KASIDA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL005837 Credited 30/01/2015   2 LAXMAN BEHERA OR-05-006-014-003/3208 OTHER KASIDA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL005837 Credited 30/01/2015   3 BINAPANI PRAMANIK(Wife) OR-05-006-014-003/3204 OTHER KASIDA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL005837 Credited 30/01/2015   4 JAGANNATH PAL(Son) OR-05-006-014-003/3169 OTHER KASIDA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL005837 Credited 30/01/2015   5 JAYKRUSNA PRADHAN OR-05-006-014-003/3142 OTHER KASIDA P P P P P P 6 164 984 0 0 984 UCO BANK JALESWAR UCBA0002152 2405006WL005837 Credited 30/01/2015   6 JANAKI ROUL(Wife) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL005837 Credited 30/01/2015   7 CHANDRAKANTA OR-05-006-014-003/3178 OTHER KASIDA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL005837 Credited 30/01/2015   8 KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL005837 Credited 30/01/2015   9 RAMACH. PARMANIK OR-05-006-014-003/3171 OTHER KASIDA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL005837 Credited 30/01/2015   10 KAMALLOCHAN OR-05-006-014-003/3171 OTHER KASIDA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL005837 Credited 30/01/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60