Muster Roll No. : 538	Date From : 15/04/2016    Date To : 21/04/2016	Sanction No. : FS-4371/2015     Sanction Date : 12/02/2016
Work Code : 2417006020/IC/939298	Work Name : Renovation of canal from Madhuri pokhari to patan via-janakpada

Measurement Book Detail

MB NO.  1        Page NO.  17

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 ANNAPURNA OR-17-006-020-002/21260 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL001395 Credited 30/06/2016   2 MAHENDRA NAYAK OR-17-006-020-002/5537258 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL001395 Credited 30/06/2016   3 LAXMIDHAR NAYAK(Self) OR-17-006-020-002/5537652 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL001395 Credited 30/06/2016   4 MANARANJAN NAYAK(Self) OR-17-006-020-002/55333849 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI 2417006WL001395 Credited 08/09/2016   5 GOURANGA CH. GHADEI OR-17-006-020-002/21315 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI 2417006WL001395 Credited 08/09/2016   6 RAGHUNATH PANDA OR-17-006-020-002/21266 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001395 Credited 08/09/2016   7 MANMOHAN NAYAK(Self) OR-17-006-020-002/55334331 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001395 Credited 30/06/2016   8 SABITRI NAYAK(Mother) OR-17-006-020-002/55334331 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001395 Credited 30/06/2016   9 BAMADEB NAYAK OR-17-006-020-002/21260 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001395 Credited 30/06/2016   10 MANJU OR-17-006-020-002/21315 OTHER NARENDRAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417006WL001395 Credited 30/06/2016   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