Muster Roll No. : 3517	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : FS/ROAD/1    Sanction Date : 30/12/2014
Work Code : 2412001014/RC/2389841	Work Name : const of road from sahaspur to badandapoi road

Measurement Book Detail

MB NO.  05        Page NO.  76

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 INDRA MUNI OR-12-001-014-009/5712 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL024382 Credited 21/04/2015   2 NAKULA OR-12-001-014-009/5734 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL024382 Credited 21/04/2015   3 SIMANCHALA OR-12-001-014-009/5746 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL024382 Credited 21/04/2015   4 LAMBODHRA OR-12-001-014-009/5751 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL024382 Credited 21/04/2015   5 PRAMILA OR-12-001-014-009/5846 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL024382 Credited 21/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30