Muster Roll No. : 49	Date From : 16/04/2015    Date To : 22/04/2015	Sanction No. : FS-1133/2012    Sanction Date : 28/04/2012
Work Code : 2417007/WH/3048619	Work Name : Excav. of tank infront of Bhagaban Jena house

Measurement Book Detail

MB NO.  01        Page NO.  110

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 RABINDRA JENA OR-17-007-009-001/406155329 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044       2417007WL000041 Credited 02/05/2015   2 RAJANI KABI(Wife) OR-17-007-009-001/406155337 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL000041 Credited 02/05/2015   3 SAMIR MOHANTY OR-17-007-009-001/406155340 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   4 GOURANGA CHARAN JENA OR-17-007-009-001/406155328 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   5 NARAYAN KABI OR-17-007-009-001/406155337 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   6 BHAGAT BEHERA OR-17-007-009-001/406155334 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   7 SUSAMA JENA(Wife) OR-17-007-009-001/406155336 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   8 DASARATHA MALIK OR-17-007-009-001/406155341 SC LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK FATEIPUR 0599 2417007WL000041 Credited 02/05/2015   9 TILOTATTAMA MALIK(Wife) OR-17-007-009-001/406155341 SC LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   10 SUSAMA MOHANTY(Wife) OR-17-007-009-001/406155339 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000041 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60