Muster Roll No. : 1376	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002011/RC/2419419	Work Name : road from nbc to bunashi

Measurement Book Detail

MB NO.  6        Page NO.  98

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 A.BEHERA(Self) OR-23-002-011-004/17817 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   2 B .PATRA(Self) OR-23-002-011-005/17848 OTHER BHANRAGADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   3 S.PATRO OR-23-002-011-005/17876 OTHER BHANRAGADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   4 K. PATRA(Self) OR-23-002-011-005/17930 OTHER BHANRAGADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   5 B. BHOI OR-23-002-011-004/17787 SC DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002011WL004299 Credited 24/11/2016   6 SASHI BHOI OR-23-002-011-004/17787 SC DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   7 KABI BHOI OR-23-002-011-004/17793 SC DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   8 G.BHOI(Wife) OR-23-002-011-004/17815 SC DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004299 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48