Muster Roll No. : 1250	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538	Work Name : Const of road from charikan to bagichadanda

Measurement Book Detail

MB NO.  2        Page NO.  66

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 GAURANGA NAYAK(Self) OR-19-008-005-005/45266-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044       2419008WL001096 Credited 22/06/2015   2 C.NAYAK(Self) OR-19-008-005-005/45177-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   3 S.NAYAK(Self) OR-19-008-005-005/45178-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   4 G.MOHANTY(Mother) OR-19-008-005-005/45183-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 22/06/2015   5 S.Das(Self) OR-19-008-005-005/45211-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   6 G.BARIK(Self) OR-19-008-005-005/45256-B OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL008074   7 D.SWAIN(Self) OR-19-008-005-005/45010 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   8 B.B.NAYAK(Self) OR-19-008-005-005/45013 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   9 S.NAYAK OR-19-008-005-005/45018 OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   10 K.NAYAK(Self) OR-19-008-005-005/45176-D OTHER Ollasa P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 22/06/2015   Daily Attendence 0 10 10 10 10 10 10

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