Muster Roll No. : 1796	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 4779    Sanction Date : 02/05/2016
Work Code : 2417007028/LD/1100502	Work Name : Land development at the sorrounding of BNRGSK building

Measurement Book Detail

MB NO.  04        Page NO.  11

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 HARMOHAN NAYAK OR-17-007-028-001/9163 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044       2417007WL000363 Credited 25/05/2016   2 DASHARATHA JENA OR-17-007-028-001/9211 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   3 NARAHARI JENA OR-17-007-028-001/9223 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   4 PRAKASH CHANDAR NAYAK OR-17-007-028-001/9164 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   5 SABITA OR-17-007-028-001/9164 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   6 DAMODAR DAS(Self) OR-17-007-028-001/9171 SC KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   7 .KRUPASINDHU MALIK(Son) OR-17-007-028-001/9177 SC KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   8 LAKHMI OR-17-007-028-001/9161 OTHER KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   9 CHANPABATI OR-17-007-028-001/9224 SC KASIMPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000363 Credited 25/05/2016   10 SHIB JENA(Self) OR-17-007-028-001/9232 SC KASIMPUR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHAR CNRB0004924 2417007WL000363 Credited 25/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60