Muster Roll No. : 1295	Date From : 03/06/2015    Date To : 09/06/2015	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.  142

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 ANANDA CHANDRA SAHU OR-17-007-009-001/8976 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044       2417007WL000612 Credited 30/09/2015   2 PRASANTA SWAIN(Self) OR-17-007-009-002/406154796 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   3 SADANANDA THATEI OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   4 SUNANDA THATEI OR-17-007-009-002/8333 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   5 SANDHYARANI BEHERA(Wife) OR-17-007-009-002/406154796 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   6 SUSANTA KUMAR SWAIN(Self) OR-17-007-009-002/406155657 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   7 ANANDA THATEI OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   8 NARENDRA BHARATI OR-17-007-009-001/8985 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   9 BHARATI(Wife) OR-17-007-009-001/8992 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   10 JAYKRUSHNA SWAIN(Self) OR-17-007-009-001/8995 OTHER LENJARA P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL000612 Credited 30/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60