Muster Roll No. : 749	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  30

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 Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 OTHER Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   2 Pandab Nayak OR-23-008-003-002/21194 SC Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   3 Baina Sahoo OR-23-008-003-002/21240 OTHER Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL005363 Credited 21/04/2015   4 Ram Dalei OR-23-008-003-003/21253 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   5 Prasanna Sahoo OR-23-008-003-003/21257 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   6 Satyabhama Sahoo OR-23-008-003-003/21257 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 15/06/2015   7 Prabhakar Sahoo OR-23-008-003-003/21271 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   8 Rama Swain OR-23-008-003-002/21065 OTHER Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 13/06/2015   9 Sankar Mohapatra OR-23-008-003-002/21177 OTHER Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL005363 Credited 21/04/2015   10 Bamadeb Swain OR-23-008-003-002/21437 OTHER Sana Nairi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006568 Credited 15/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60