Muster Roll No. : 3764	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 6141    Sanction Date : 07/04/2016
Work Code : 2417005014/RC/2419245	Work Name : Const. of road from PMGSY road to Nandapur east side road

Measurement Book Detail

MB NO.  1        Page NO.  17

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 JATINDRA BEHERA(Self) OR-17-005-014-005/10462 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   2 BHARATI(Wife) OR-17-005-014-005/10462 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   3 MALATI OR-17-005-014-005/10463 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   4 DUYADHAN RAY(Self) OR-17-005-014-005/10467 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   5 SUNILATA(Wife) OR-17-005-014-005/10467 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   6 PADMALOCHAN RAY OR-17-005-014-005/10469 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044       2417005014WL003871 Credited 08/09/2016   7 DIBYASINGH RAI OR-17-005-014-005/10465 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Aradi 6472 2417005014WL003871 Credited 08/09/2016   8 RABINDRA OR-17-005-014-005/10463 OTHER NANDAPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Aradi 6472 2417005014WL003871   9 KAPILA DAS OR-17-005-014-005/10463 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Aradi 6472 2417005014WL003871 Credited 08/09/2016   10 SHASIKALA RAY(Wife) OR-17-005-014-005/10465 OTHER NANDAPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL003871 Credited 08/09/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54