Muster Roll No. : 1494	Date From : 18/03/2015    Date To : 24/03/2015	Sanction No. : 3071941    Sanction Date : 02/06/2014
Work Code : 2406004019/WH/3071941	Work Name : Renovation of Thakurani Pokhari at Balabhadrapur o

Measurement Book Detail

MB NO.  03        Page NO.  36

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 Purnchandra Das OR-06-004-019-001/7249 OTHER Banamalipur P P P P P P 6 164 984 0 0 984 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004019WL007929 Credited 21/04/2015   2 Purnima Sahoo(Wife) OR-06-004-019-002/6685 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2406004019WL007929 Credited 21/04/2015   3 Gouranga Katikia(Self) OR-06-004-019-001/7282 OTHER Banamalipur P P P P P P 6 164 984 0 0 984 INDIAN BANK Krushnaprasad 1211 2406004019WL007929 Credited 21/04/2015   4 Amreswar Sahoo OR-06-004-019-001/7114 OTHER Banamalipur P P P P P P 6 164 984 0 0 984 INDIAN BANK Krushnaprasad 1211 2406004019WL007929 Credited 21/04/2015   5 Sanjukta Maharana OR-06-004-019-002/6800 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004019WL007929 Credited 21/04/2015   6 Khaluna Sahoo OR-06-004-019-002/6761 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004019WL007929 Credited 21/04/2015   7 Narendra Sahoo OR-06-004-019-002/6761 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004019WL007929 Credited 21/04/2015   8 Tutu Sahoo(Self) OR-06-004-019-002/6685 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004019WL007929 Credited 21/04/2015   9 Subash Maharana OR-06-004-019-002/6800 OTHER Ratnapur P P P P P P 6 164 984 0 0 984 INDIAN BANK Krushnaprasad 1211 2406004019WL007929 Credited 21/04/2015   10 Sudip Malik OR-06-004-019-001/7271 SC Banamalipur P P P P P P 6 164 984 0 0 984 INDIAN BANK Krushnaprasad 1211 2406004019WL007929 Credited 21/04/2015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60