Muster Roll No. : 31	Date From : 07/04/2015    Date To : 13/04/2015	Sanction No. : FS-810    Sanction Date : 16/02/2015
Work Code : 2419008003/RC/2395225	Work Name : CONST.OF ROAD FROM SANAKAL VILLAGE TO SMASAN

Measurement Book Detail

MB NO.  1        Page NO.  112

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 S.K.NAYAK(Son) OR-19-008-003-002/3435 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044       2419008WL000286 Credited 18/05/2015   2 S.C.NAYAK OR-19-008-003-002/3437 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044       2419008WL000286 Credited 26/05/2015   3 D NAYAK OR-19-008-003-002/3441 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 26/05/2015   4 J.R.NAYAK(Wife) OR-19-008-003-002/3455 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 18/05/2015   5 S.K.NAYAK(Self) OR-19-008-003-002/3456 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000286 Credited 18/05/2015   6 P MANTRI OR-19-008-003-002/3451 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 18/05/2015   7 B.C.NAYAK(Self) OR-19-008-003-002/3453 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 18/05/2015   8 A NAYAK(Wife) OR-19-008-003-002/3453 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000286 Credited 18/05/2015   9 B.D.NAYAK OR-19-008-003-002/3438 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 BALIKUDA 754108 ALABOL 2419008WL000286 Credited 26/05/2015   10 S.C.NAYAK OR-19-008-003-002/3439 OTHER Sanakhalo P P P P P P 6 174 1044 0 0 1044 BALIKUDA 754108 ALABOL 2419008WL000286 Credited 26/05/2015   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