Muster Roll No. : 4927	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : FS-2065/2012    Sanction Date : 21/04/2012
Work Code : 2417001022/RC/2329835	Work Name : Const of road from Tihidi Minor to Pala Sahi .

Measurement Book Detail

MB NO.  3        Page NO.  5

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 NIRANJAN NATH OR-17-001-022-004/34487 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL07777 Credited 10/04/2013   2 DAITARI NATH OR-17-001-022-004/34493 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   3 PRATAP NATH OR-17-001-022-004/34526 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   4 KHAGESWAR NATH OR-17-001-022-004/34548 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   5 SHASHIKANTA NATH(Self) OR-17-001-022-004/34571 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   6 JAGABANDHU NATH OR-17-001-022-004/34582 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   7 BANSIDHARA NATH OR-17-001-022-004/34608 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   8 MAHENDRA NATH(Self) OR-17-001-022-004/34616 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   9 SATYABAN NATH OR-17-001-022-004/34632 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL07777 Credited 10/04/2013   10 PAKA NATH OR-17-001-022-004/45690 OTHER NACHHIPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL07777 Credited 10/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60