Muster Roll No. : 1602	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : FS/14-15/ASKA    Sanction Date : 30/09/2014
Work Code : 2412001/OP/112764	Work Name : Const of culvert on thakurani to neliabandha road

Measurement Book Detail

MB NO.  541        Page NO.  76

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 HARIHARA SWAIN(Self) OR-12-001-002-001/34946 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL015006 Credited 22/12/2014   2 KRISHNA CHANDRA DAS(Self) OR-12-001-002-001/34954 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL015006 Credited 22/12/2014   3 AHALYA DAS OR-12-001-002-001/34955 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL015006 Credited 22/12/2014   4 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL015006 Credited 22/12/2014   5 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB000001 2412001WL015006 Credited 22/12/2014   6 DHIRENDRA NAHAK(Self) OR-12-001-002-001/34951 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL015006 Credited 22/12/2014   7 BABU CHARAN BASTIA(Self) OR-12-001-002-001/34953 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA 2412001WL015006 Credited 22/12/2014   8 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN000001 2412001WL015006 Credited 22/12/2014   9 RENU KUMARI JENA(Self) OR-12-001-002-001/34950 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL015006 Credited 22/12/2014   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL015006 Credited 22/12/2014   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