Muster Roll No. : 4323	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : 1714/2014    Sanction Date : 28/12/2013
Work Code : 2412016021/RC/2372206	Work Name : Ptr Sur Const of road from Titigaon to Shivamandir

Measurement Book Detail

MB NO.  03        Page NO.  100

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 RANJAN JANI(Son) OR-12-016-021-008/20744 ST SURANGI P P P P P P 6 155 930 0 0 930       2412016021WL019712 Credited 16/01/2015   2 UMAKANTA(Self) OR-12-016-021-008/20822 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI 2412016021WL019712 Credited 16/01/2015   3 BRUNDABANA OR-12-016-021-008/20719 SC SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI IDIB000S086 2412016021WL019712 Credited 16/01/2015   4 SANTANU OR-12-016-021-008/20923 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI IDIB000S086 2412016021WL019712 Credited 16/01/2015   5 AJIT KUMAR NAYAK(Brother) OR-12-016-021-008/20751 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI IDIB000S086 2412016021WL019712 Credited 16/01/2015   6 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK Surangi 00086 2412016021WL019712 Credited 16/01/2015   7 RAMACHNDRA OR-12-016-021-008/20960 SC SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK Surangi 00086 2412016021WL019712 Credited 16/01/2015   8 SANKAR(Son) OR-12-016-021-008/20694 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI IDIB000S08 2412016021WL019712 Credited 16/01/2015   9 SURYA NARAYAN PANIGRAHY(Son) OR-12-016-021-008/20928 OTHER SURANGI P P P P P P 6 155 930 0 0 930 INDIAN BANK SURANGI IDIB000S086 2412016021WL019712 Credited 16/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 930 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54