Muster Roll No. : 1028	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : FS-810    Sanction Date : 16/02/2015
Work Code : 2419008003/RC/2395225	Work Name : CONST.OF ROAD FROM SANAKAL VILLAGE TO SMASAN

Measurement Book Detail

MB NO.  1        Page NO.  102

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 S.K.NAYAK(Son) OR-19-008-003-002/3435 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984       2419008WL003981 Credited 24/04/2015   2 S.C.NAYAK OR-19-008-003-002/3437 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984       2419008WL003981 Credited 26/05/2015   3 K.L.NAYAK OR-19-008-003-002/3459 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL003981 Credited 24/04/2015   4 D NAYAK OR-19-008-003-002/3441 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 26/05/2015   5 J.R.NAYAK(Wife) OR-19-008-003-002/3455 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   6 S.K.NAYAK(Self) OR-19-008-003-002/3456 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 SYNDICATE BANK KOTHI SYNB0008034 2419008WL003981 Credited 24/04/2015   7 B.C.NAYAK(Self) OR-19-008-003-002/3453 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   8 A NAYAK(Wife) OR-19-008-003-002/3453 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   9 B.D.NAYAK OR-19-008-003-002/3438 OTHER Sanakhalo P P P P P 5 164 820 0 0 820 BALIKUDA 754108 ALABOL 2419008WL003981 Credited 26/05/2015   10 S.C.NAYAK OR-19-008-003-002/3439 OTHER Sanakhalo P P P P P 5 164 820 0 0 820 BALIKUDA 754108 ALABOL 2419008WL003981 Credited 26/05/2015   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9512

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

Total Cash payment(In Rs.) Cash 9512 Average Per labour 951.2

Total man days : 58