Muster Roll No. : 5447	Date From : 24/03/2015    Date To : 30/03/2015	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.  100

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 6 164 984 0 0 984       2417007WL005518 Credited 10/06/2015   2 PITAMBAR MOHANTY OR-17-007-009-001/406155344 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   3 SANTOSH KABI(Self) OR-17-007-009-001/8829 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   4 CHAITAMYA Ch. SWAIN OR-17-007-009-001/8837 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   5 SUSAMA JENA(Wife) OR-17-007-009-001/406155336 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   6 SUSAMA MOHANTY(Wife) OR-17-007-009-001/406155339 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   7 SUSANTA KABI(Self) OR-17-007-009-001/406154799 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   8 BAEDHAR KABI OR-17-007-009-001/8871 OTHER LENJARA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   9 SAKUNTALA KABI(Wife) OR-17-007-009-001/8863 OTHER LENJARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL005518 Credited 10/06/2015   10 NARAYAN BISWAL OR-17-007-009-001/406155343 OTHER LENJARA P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHAR CNRB0004924 2417007WL005518 Credited 10/06/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60