Muster Roll No. : 10056	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  78

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 KUBERDAS MOHANTA(Self) OR-04-051-014-006/26036 OTHER NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027060 Credited 19/10/2015   2 PARBATI MOHANTA(Wife) OR-04-051-014-006/26036 OTHER NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027060 Credited 19/10/2015   3 SAGAR TIRIA(Self) OR-04-051-014-006/26034 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL027060 Credited 19/10/2015   4 NAMSI TIRIA(Wife) OR-04-051-014-006/26034 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL027060 Credited 19/10/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24