Muster Roll No. : 3905	Date From : 28/09/2015    Date To : 04/10/2015	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362125	Work Name : IMP. ROAD FROM GAJUPADR TO PWD ROAD

Measurement Book Detail

MB NO.  16        Page NO.  61

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 PANKAJ KAHNAR OR-08-025-006-007/3286 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL012021 Credited 20/10/2015   2 NAMITA OR-08-025-006-007/3286 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL012021 Credited 20/10/2015   3 BALAKRUSHNA MALICK OR-08-025-006-007/3287 ST GANJUPADAR P P P 3 174 522 0 0 522       2408025006WL012021 Credited 20/10/2015   4 SURANDRA KAHNAR(Self) OR-08-025-006-007/3288 ST GANJUPADAR P P P 3 174 522 0 0 522 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL012021 Credited 20/10/2015   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18