Muster Roll No. : 4960	Date From : 03/12/2014    Date To : 09/12/2014	Sanction No. : FS-5951/2014    Sanction Date : 15/06/2014
Work Code : 2417004016/RC/2386890	Work Name : Constn.of road from Barandua RD road to Sana Sahoo sahi via Maheswar Panigrahi & Bairagi Behera Hou

Measurement Book Detail

MB NO.  1        Page NO.  6

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 SATYAKANTA MOHANTY OR-17-004-016-001/3442 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   2 HAGIRI NAYAK(Self) OR-17-004-016-001/466884 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL004971 Credited 08/05/2015   3 BIDYADHAR NAYAK(Son) OR-17-004-016-001/466884 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL004971 Credited 08/05/2015   4 PURNACHANDRA MOHANTY(Self) OR-17-004-016-001/466633 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24