Muster Roll No. : 85	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : FS-5337/2015    Sanction Date : 06/05/2015
Work Code : 2417001030/RC/2396544	Work Name : Const. of Conectivity road from Gobindapur canal road to Geltua village road

Measurement Book Detail

MB NO.  01        Page NO.  95

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 SANKARSAN JENA. OR-17-001-030-003/39532 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL002040 Credited 08/09/2016   2 SEKHAWAT SAHA OR-17-001-030-003/43172 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL002040 Credited 08/09/2016   3 EKRAM SAHA OR-17-001-030-003/43174 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL002040 Credited 08/09/2016   4 RABINDRA PANDA OR-17-001-030-003/39619 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK At/Po-Jalanga 2254 2417001WL002040 Credited 08/09/2016   5 BANSIDHAR DAS OR-17-001-030-003/39638 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002040 Credited 09/09/2016   6 SAMBUNATHA PATRA OR-17-001-030-003/43175 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL002040 Credited 08/09/2016   7 SHERU KAHN OR-17-001-030-003/43176 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BHADRAK BKID0005358 2417001WL002040 Credited 09/09/2016   8 RAGHUNATH JENA. OR-17-001-030-003/39544 SC GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL002040 Credited 09/09/2016   9 HADIBANDHU JENA OR-17-001-030-003/39575 SC GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL002040 Credited 09/09/2016   10 PRAVAT OR-17-001-030-003/39614 OTHER GOBINDAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL002040   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54