Muster Roll No. : 836	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : FS-4715/2016     Sanction Date : 03/03/2016
Work Code : 2417007009/FP/34426	Work Name : Drainage from Fatepur Matha to Bandha gacha

Measurement Book Detail

MB NO.  07        Page NO.  77

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 DUSHASAN JENA OR-17-007-009-003/8736 SC PATRIBINDHA A A A A A A A 0 0 0 0 0 0       2417007WL001536   2 DOLAGOVINDA PATI(Self) OR-17-007-009-003/406155687 OTHER PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   3 BHAMA JENA OR-17-007-009-003/8722 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL001536 Credited 01/07/2016   4 DURJYADHAN JENA OR-17-007-009-003/8730 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   5 BAIDHARA JENA OR-17-007-009-003/8731 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL001536 Credited 01/07/2016   6 BHIMA JENA OR-17-007-009-003/8732 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   7 BAT KRUSJNA JENA OR-17-007-009-003/8734 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL001536 Credited 01/07/2016   8 NIRANJAN JENA OR-17-007-009-003/8735 SC PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   9 GITARANJAN(Wife) OR-17-007-009-003/8738 OTHER PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   10 RAIDHAR JENA OR-17-007-009-003/401652070 OTHER PATRIBINDHA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL001536 Credited 01/07/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54