Muster Roll No. : 2275	Date From : 28/01/2016    Date To : 02/02/2016	Sanction No. : FS-5337/2015    Sanction Date : 06/05/2015
Work Code : 2417001030/RC/2396544	Work Name : Const. of Conectivity road from Gobindapur canal road to Geltua village road

Measurement Book Detail

MB NO.  01        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 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 GURUBAN SAHA OR-17-001-030-003/43192 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044       2417001WL005356 Credited 12/04/2016   2 Farid Saha(Self) OR-17-001-030-003/49677 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005356 Credited 12/04/2016   3 Jamiruddin Saha(Self) OR-17-001-030-003/49691 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005356 Credited 12/04/2016   4 Khagaswara Jena(Self) OR-17-001-030-003/49686 ST GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005356 Credited 13/04/2016   5 MANDADHARA BARIK OR-17-001-030-003/43201 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL005356 Credited 13/04/2016   6 Hadibandhu Sahoo(Self) OR-17-001-030-003/49688 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005356 Credited 13/04/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36