Muster Roll No. : 3767	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 6141    Sanction Date : 07/04/2016
Work Code : 2417005014/RC/2419245	Work Name : Const. of road from PMGSY road to Nandapur east side road

Measurement Book Detail

MB NO.  1        Page NO.  17

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 KAILASH CH RAY OR-17-005-014-005/10534 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   2 DHARMANANDA NAYAK(Self) OR-17-005-014-005/53268 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   3 MADAN(Self) OR-17-005-014-005/53271 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   4 SURENDRA NAYAK OR-17-005-014-005/10539 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   5 SULOCHANA NAYAK(Wife) OR-17-005-014-005/53268 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   6 SACHIDANANDA OR-17-005-014-005/10534 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   7 NAKULA NAYAK(Self) OR-17-005-014-005/53261 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   8 SATYABHAMA OR-17-005-014-005/10528 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   9 BHAGYALATA OR-17-005-014-005/10539 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   10 SENHALATA OR-17-005-014-005/10534 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

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