Muster Roll No. : 1841	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : FS-2620/2014    Sanction Date : 18/05/2014
Work Code : 2417003018/RC/2378485	Work Name : Con of Road from Gaya Nayak Ghara to Rama Jena Gha

Measurement Book Detail

MB NO.  1        Page NO.  52

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 SHYAMSUNDAR SENAPATI OR-17-003-018-009/25802708 OTHER THAILA P P P P P P 6 174 1044 0 0 1044       2417003WL003727 Credited 12/02/2016   2 PURNA CH. MAJHI OR-17-003-018-009/25802718 OTHER THAILA P P 2 174 348 0 0 348       2417003WL003727 Credited 12/02/2016   3 PAGALA SENAPATI OR-17-003-018-009/25802564 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003727 Credited 12/02/2016   4 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003727 Credited 12/02/2016   5 NRUSINGH CH. SAHOO OR-17-003-018-009/25802707 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL003727 Credited 12/02/2016   6 SUBASH BHOI OR-17-003-018-009/25802705 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL003727 Credited 12/02/2016   7 SANTILATA SAHOO OR-17-003-018-009/25802725 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003727 Credited 12/02/2016   8 BIRENDRA BEHERA(Self) OR-17-003-018-009/25803184 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD 2417003WL003727 Credited 12/02/2016   9 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003727 Credited 12/02/2016   10 NRUSINGA MISHRA OR-17-003-018-009/25802873 OTHER THAILA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003727 Credited 12/02/2016   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56