Muster Roll No. : 419	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 01/2012-13    Sanction Date : 12/06/2012
Work Code : 2423004013/WH/3051563	Work Name : Renovation of Amba Gadia Pokhari, Jamukoli

Measurement Book Detail

MB NO.  01        Page NO.  194

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 Jitendra Mohapatra OR-23-004-013-004/20910 OTHER Asrayapura P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JATNI ORBC0101607 2423004013WL003252 Credited 30/06/2016   2 Minati Mohapatra OR-23-004-013-004/20917 OTHER Asrayapura P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL003252 Credited 30/06/2016   3 Manas Ranjan Mohapatra OR-23-004-013-004/20927 OTHER Asrayapura P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004013WL003252 Credited 30/06/2016   4 Gajendra Nath OR-23-004-013-004/20928 OTHER Asrayapura P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004013WL003252 Credited 30/06/2016   5 Sunandini Mohapatra OR-23-004-013-004/20910 OTHER Asrayapura P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL003252 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30