Muster Roll No. : 1368	Date From : 19/06/2015    Date To : 25/06/2015	Sanction No. : FS-1619/2013    Sanction Date : 08/04/2013
Work Code : 2417005027/IC/935338	Work Name : Excav. of canal from Sansamukavedi to Matei Ananda

Measurement Book Detail

MB NO.  1/15-16        Page NO.  16

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 KAMALA JENA(Self) OR-17-005-027-013/53358 OTHER NACHHIPUR P P P P P P 6 174 1044 0 0 1044       2417005027WL001267 Credited 03/08/2015   2 SHYAM JENA(Self) OR-17-005-027-013/53331 SC NACHHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL001267 Credited 03/08/2015   3 GADADHARA OR-17-005-027-013/26411 SC NACHHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL001267 Credited 03/08/2015   4 PRAMOD KUMAR JENA(Self) OR-17-005-027-013/53263 SC NACHHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL001267 Credited 03/08/2015   5 PRASANTA JENA(Self) OR-17-005-027-013/53309 SC NACHHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL001267 Credited 03/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 30