Muster Roll No. : 690	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : 2397820    Sanction Date : 02/05/2015
Work Code : 2406004023/RC/2397820	Work Name : CONST. OF ROAD FROM JALLARPUR TEMPLE TO MAHABIR TEMPLE OF JALLARPUR GP

Measurement Book Detail

MB NO.  6        Page NO.  55

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 Ranjan Maharana(Self) OR-06-004-023-004/4123 OTHER Jallarpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2406004WL010725 Credited 24/11/2015   2 Akhaya Malika(Self) OR-06-004-023-004/4206 SC Jallarpur P P P P 4 174 696 0 0 696 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001688 Credited 25/06/2015   3 Bishnu Mallick(Self) OR-06-004-023-004/4121 SC Jallarpur P P P P 4 174 696 0 0 696 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001688 Credited 25/06/2015   4 Biswajit Malika(Grandson) OR-06-004-023-004/4182 SC Jallarpur P P P 3 174 522 0 0 522 BANK OF INDIA NIALI BKID0005124 2406004023WL001688 Credited 26/06/2015   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 652.5

Total man days : 15