Muster Roll No. : 4695	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  3        Page NO.  93

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 JAGADIS MAHAKUD OR-04-063-009-009/3044 OTHER NISCHINTPUR P P P P P P 6 174 1044 0 0 1044       2404063009WL031969 Credited 23/11/2015   2 SUSIL BEHERA OR-04-063-009-012/4655 SC TERANTY P P P P P P 6 174 1044 0 0 1044       2404063009WL031969 Credited 23/11/2015   3 PADMALOCHAN GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   4 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   5 RACHITA GIRI OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL031969 Credited 23/11/2015   6 PARESHCHANDRA DALEI OR-04-063-009-012/4681 OTHER TERANTY P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   7 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   8 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   9 DHUBULA GIRI OR-04-063-009-009/3082 OTHER NISCHINTPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL031969 Credited 23/11/2015   10 RUSUMATI GIRI OR-04-063-009-009/3118 OTHER NISCHINTPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031969 Credited 23/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60