Muster Roll No. : 327	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : FS/BMP/RC/005    Sanction Date : 16/10/2015
Work Code : 2427002/RC/2403805	Work Name : Imp. of Road from Gandapada Chowk to Nimaibandha at Dadarpali

Measurement Book Detail

MB NO.  10        Page NO.  110111

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 Ramesh OR-27-002-003-010/6928 SC Masinapali A A A A A A X 0 0 0 0 0 0       2427002WL000368   2 Rajkishore OR-27-002-003-010/6928 SC Masinapali P P P P P P X 6 174 1044 0 0 1044       2427002WL000368 Credited 24/05/2016   3 Santanu OR-27-002-003-010/6928 SC Masinapali A A A A A A X 0 0 0 0 0 0       2427002WL000368   4 Lalitmohan Kampa OR-27-002-003-012/6358 OTHER Sagjuri A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JALOI,SONEPUR SBIN0RRUKGB 2427002WL000368   5 Surendra Bagh OR-27-002-003-012/6338 OTHER Sagjuri P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL000368 Credited 24/05/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 417.6

Total man days : 12