Muster Roll No. : 9396	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  71

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 GHANSHYAM SINKU(Son) OR-04-051-014-006/15206 ST NAWNA P P 2 174 348 0 0 348 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL026703 Credited 19/10/2015   2 HAREKRUSHNA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL026703 Credited 19/10/2015   3 JAGDISH MOHANTA OR-04-051-014-006/25643 OTHER NAWNA P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL026703 Credited 19/10/2015   4 RASA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL026703 Credited 19/10/2015   5 CHARULATA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL026703 Credited 19/10/2015   6 BABURAM SINKU OR-04-051-014-006/15236 ST NAWNA P P 2 174 348 0 0 348 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL026703 Credited 19/10/2015   7 JEMA TIRIA OR-04-051-014-006/25371 ST NAWNA P P 2 174 348 0 0 348 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL026703 Credited 19/10/2015   8 MUNA SINKU(Son) OR-04-051-014-006/15206 ST NAWNA P P 2 174 348 0 0 348 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL026703 Credited 19/10/2015   9 KANAKA LATA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P 2 174 348 0 0 348 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL026703 Credited 19/10/2015   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1392 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 348

Total man days : 18