Muster Roll No. : 877	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : FS-676    Sanction Date : 06/06/2013
Work Code : 2419008018/RC/2369173	Work Name : Const. of Gaudasahi to Telibasant Earth Road

Measurement Book Detail

MB NO.  5        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 N.R.OJHA(Self) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004081 Credited 26/05/2015   2 P.OJHA(Self) OR-19-008-018-004/26725 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004081 Credited 26/05/2015   3 S.NAYAK OR-19-008-018-004/26712 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL004081 Credited 02/05/2015   4 T.PARIDA OR-19-008-018-004/26532 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL004081 Credited 02/05/2015   5 S.NAYAK OR-19-008-018-004/26720 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL004168 Credited 28/09/2015   6 S.K.BEHERA(Self) OR-19-008-018-004/26552 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004081 Credited 02/05/2015   7 C.BEHERA(Mother) OR-19-008-018-004/26579 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004081 Credited 02/05/2015   8 P.NAYAK OR-19-008-018-004/26716 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Parahat 3081 2419008WL004081 Credited 02/05/2015   9 S.DAS OR-19-008-018-004/26742 SC Mulugaon P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Parahat 3081 2419008WL004081 Credited 02/05/2015   10 D.PARIDA(Self) OR-19-008-018-004/26657 OTHER Mulugaon P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL004312   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