Muster Roll No. : 1454	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  77

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 Alekh Ghadei OR-23-008-003-002/20167 SC Sana Nairi P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 20/01/2016   2 Hata Behera OR-23-008-003-002/20804 SC Sana Nairi P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 20/01/2016   3 Saraju Sahoo(Self) OR-23-008-003-002/21084 OTHER Sana Nairi P 1 174 174 0 0 174 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 21/01/2016   4 Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 OTHER Sana Nairi P 1 174 174 0 0 174 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 21/01/2016   5 Pathani Mohapatra OR-23-008-003-003/21307 OTHER Hariharpur P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 20/01/2016   6 Santilata Sahoo(Wife) OR-23-008-003-002/21084 OTHER Sana Nairi P 1 174 174 0 0 174 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009645 Credited 21/01/2016   Daily Attendence 6 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18