Muster Roll No. : 3012	Date From : 23/09/2014    Date To : 29/09/2014	Sanction No. : 1917/2014    Sanction Date : 03/09/2014
Work Code : 2412016021/RC/2383930	Work Name : Ptr Sur Const of Cross Drainage work at Paschimapata Nua Bandha road

Measurement Book Detail

MB NO.  03        Page NO.  300

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 GOKULANANDA OR-12-016-021-001/27453 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984       2412016WL013996 Credited 27/12/2014   2 Sriranga Panigrahy(Son) OR-12-016-021-001/27447 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL013996 Credited 27/12/2014   3 TUKUNA OR-12-016-021-001/27435 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL013996 Credited 27/12/2014   4 MINAKETANA OR-12-016-021-001/27433 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S08 2412016WL013996 Credited 27/12/2014   5 SRIRAMULU OR-12-016-021-001/27441 SC KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK Surangi 000026 2412016WL013996 Credited 27/12/2014   6 KANAKA OR-12-016-021-001/27446 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL013996 Credited 27/12/2014   7 PADMANABHA OR-12-016-021-001/27454 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL013996 Credited 27/12/2014   8 SURYAMANI OR-12-016-021-001/27435 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL013996 Credited 27/12/2014   9 SIMANCHAL(Self) OR-12-016-021-001/27469 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI 2412016WL013996 Credited 27/12/2014   10 BISWANATHA(Self) OR-12-016-021-001/27455 OTHER KANIRIDA P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI 2412016WL013996 Credited 27/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60