Muster Roll No. : 5201	Date From : 22/08/2015    Date To : 28/08/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  8

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 LAXMAN VATRA OR-11-014-012-001/12522 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218       2411014012WL015687 Credited 03/09/2015   2 GURUBARI PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   3 DHANURJAYA PUJARI OR-11-014-012-001/12512 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   4 DHANPATI MAJHI OR-11-014-012-001/12514 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   5 BHAGABATI MAJHI OR-11-014-012-001/12514 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   6 RAJESH MAJHI OR-11-014-012-001/12514 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   7 BUDURAM VATRA OR-11-014-012-001/12521 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015687 Credited 03/09/2015   8 FULAMATI VATRA OR-11-014-012-001/12521 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015687 Credited 03/09/2015   9 TRINATH PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA GUNUPUR BARB0GUNUPU 2411014WL070137 Credited 09/11/2021   10 TULABATI PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA GUNUPUR BARB0GUNUPU 2411014012WL015687 Credited 03/09/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70