Muster Roll No. : 2702	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : FS-5938/2015     Sanction Date : 17/02/2016
Work Code : 2417001023/RC/2413748	Work Name : Imp. of Road from Naharana Adi to Dhudha Gadia

Measurement Book Detail

MB NO.  04/14-15        Page NO.  55

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 SOMANATH OR-17-001-023-001/16729 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK AT/PO-RANITAL 1164 2417001023WL001579 Credited 01/07/2016   2 JASODA OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   3 KATIRAM JENA OR-17-001-023-001/16729 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK AT/PO-RANITAL 1164 2417001023WL001579 Credited 01/07/2016   4 Parbati Mohapatra(Self) OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   5 BAIKUNTHA DAS OR-17-001-023-001/16661 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   6 SUBRAT OR-17-001-023-001/16661 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   7 Nirupama Das(Daughter-in-Law) OR-17-001-023-001/16661 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   8 Sarat Das(Son) OR-17-001-023-001/16661 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   9 Manashi Das(Daughter-in-Law) OR-17-001-023-001/16661 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   10 GHANSHYAM OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANTARA SBIN0009825 2417001023WL001579 Credited 01/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

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

Total man days : 60