Muster Roll No. : 1470	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538	Work Name : Const of road from charikan to bagichadanda

Measurement Book Detail

MB NO.  2        Page NO.  70

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.PARIDA(Self) OR-19-008-005-005/44887 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   2 P.PARIDA(Wife) OR-19-008-005-005/44887 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   3 J.NAYAK OR-19-008-005-005/44891 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   4 P.NAYAK(Self) OR-19-008-005-005/44892 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   5 J.NAYAK(Wife) OR-19-008-005-005/44892 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   6 K.NAYAK(Wife) OR-19-008-005-005/44908 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   7 M.BARAL(Wife) OR-19-008-005-005/44909 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   8 S.BARAL(Wife) OR-19-008-005-005/44910 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   9 A NAYAK(Wife) OR-19-008-005-005/44914 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   10 K.BARAL(Self) OR-19-008-005-005/44895 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60