Muster Roll No. : 11778	Date From : 03/02/2015    Date To : 09/02/2015	Sanction No. : 236    Sanction Date : 16/03/2013
Work Code : 2404066001/RC/2347869	Work Name : Imp. of road from Govindapur to Nota

Measurement Book Detail

MB NO.  18        Page NO.  185

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 ANUMATI BEHERA(Wife) OR-04-066-001-004/13072-A OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066001WL042998 Credited 25/04/2015   2 BHASKAR MAHAKUD OR-04-066-001-004/13083 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA 2404066001WL042998 Credited 25/04/2015   3 RUKMANI BARIK OR-04-066-001-004/13091 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 BANK OF INDIA SIRSA BKID000545 2404066001WL042998 Credited 25/04/2015   4 SATISH BEHERA OR-04-066-001-004/13067 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066001WL042998 Credited 25/04/2015   5 BASANTI OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066001WL042998 Credited 25/04/2015   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4756

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 951.2

Total man days : 29