Muster Roll No. : 54	Date From : 16/04/2015    Date To : 22/04/2015	Sanction No. : FS-1133/2012    Sanction Date : 28/04/2012
Work Code : 2417007/WH/3048619	Work Name : Excav. of tank infront of Bhagaban Jena house

Measurement Book Detail

MB NO.  01        Page NO.  110

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 MADHAB ROUT(Self) OR-17-007-009-006/40437 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   2 KHAGESWAR ROUT(Self) OR-17-007-009-006/40457 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   3 BHASKAR BEHERA OR-17-007-009-006/8650 OTHER DENAJPUR P P 2 174 348 0 0 348 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   4 MAHENDRA ROUT(Self) OR-17-007-009-006/40461 OTHER DENAJPUR P P 2 174 348 0 0 348 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   5 SANTOSH ROUT(Self) OR-17-007-009-006/40439 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   6 CHINTAMANI BEHERA(Self) OR-17-007-009-006/40440 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   7 BINOD THATOI OR-17-007-009-002/8367 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   8 BASANTA KUMAR JENA(Son) OR-17-007-009-002/8483 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   9 HRUSIKESHA ROUT(Self) OR-17-007-009-006/40434 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   10 RABINDRA PRADHAN(Self) OR-17-007-009-006/40435 OTHER DENAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52