Muster Roll No. : 5443	Date From : 17/03/2015    Date To : 23/03/2015	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.  99

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 DOLAGOVINDA PATI(Self) OR-17-007-009-003/406155687 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   2 PITAMBAR NAYAK(Son) OR-17-007-009-003/8778 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005711   3 BUDHIRAM PRADHAN OR-17-007-009-004/8589 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   4 CHAKRADHAR PRADHAN OR-17-007-009-004/8591 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   5 ASHOK KU. JENA(Son) OR-17-007-009-004/8612 SC DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   6 KALPATARU DWIBWDI OR-17-007-009-004/8615 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   7 SRIDHAR JENA OR-17-007-009-003/8728 SC PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL005518 Credited 10/06/2015   8 NIRANJAN JENA OR-17-007-009-003/8735 SC PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   9 SASMITA PRADHAN(Daughter-in-Law) OR-17-007-009-002/8471 OTHER FATEIPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   10 BASANTA KUMAR JENA(Son) OR-17-007-009-002/8483 OTHER FATEIPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 6888

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

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

Total man days : 60