Muster Roll No. : 1313	Date From : 12/06/2015    Date To : 16/06/2015	Sanction No. : FS-2620/2014    Sanction Date : 18/05/2014
Work Code : 2417003018/RC/2378485	Work Name : Con of Road from Gaya Nayak Ghara to Rama Jena Gha

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 SHYAMSUNDAR SENAPATI OR-17-003-018-009/25802708 OTHER THAILA P P P P 4 174 696 0 0 696       2417003WL001103 Credited 30/07/2015   2 PURNA CH. MAJHI OR-17-003-018-009/25802718 OTHER THAILA P P P P 4 174 696 0 0 696       2417003WL001103 Credited 30/07/2015   3 GIRIDHARI MAJHI OR-17-003-018-009/25802719 OTHER THAILA P P P P 4 174 696 0 0 696       2417003WL001103 Credited 30/07/2015   4 PITAMBAR PATI OR-17-003-018-009/27886 OTHER THAILA P P P P 4 174 696 0 0 696       2417003WL001103 Credited 30/07/2015   5 DAMA JENA OR-17-003-018-009/27879 OTHER THAILA P P P P 4 174 696 0 0 696 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL001103 Credited 30/07/2015   6 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P 4 174 696 0 0 696 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001103 Credited 30/07/2015   7 PITAMBAR PATI OR-17-003-018-009/25802709 OTHER THAILA 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001103   8 RAGHUNATHA JENA OR-17-003-018-009/27878 OTHER THAILA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL001103 Credited 30/07/2015   9 NABAGHANA BEHERA OR-17-003-018-009/27884 OTHER THAILA P P P P 4 174 696 0 0 696 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL001103 Credited 30/07/2015   10 SANKARSAN MALIK OR-17-003-018-009/25802753 OTHER THAILA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL007803   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36