Muster Roll No. : 5972	Date From : 22/02/2014    Date To : 28/02/2014	Sanction No. : FS-3251/2014    Sanction Date : 01/02/2014
Work Code : 2417005013/IC/936330	Work Name : Renov. of canal from Dhuba Nala to Kandurisola

Measurement Book Detail

MB NO.  2        Page NO.  1

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 NIRANJAN MALLIK(Self) OR-17-005-013-001/18431 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   2 KHIROD MALLICK(Son) OR-17-005-013-001/18431 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   3 AJAY PADHI OR-17-005-013-001/18449 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   4 BISWAJIT MALLIK(Son) OR-17-005-013-001/18411 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   5 SRIKANTA DAS OR-17-005-013-001/18411 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   6 SUKANTA OR-17-005-013-001/18451 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   7 NIRANJAN AHOO(Son) OR-17-005-013-001/18473 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL07043 Credited 03/04/2014   8 BAILOCHANA PANDA(Self) OR-17-005-013-001/18425 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07043 Credited 03/04/2014   9 RANJAN(Son) OR-17-005-013-001/18450 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07043 Credited 03/04/2014   10 CHINTAMANI JENA OR-17-005-013-001/18461 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL07043 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60