Muster Roll No. : 5445	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : FS-1133/2012    Sanction Date : 28/04/2012
Work Code : 2417007/WH/3048619	Work Name : Excav. of tank infront of Bhagaban Jena house

Measurement Book Detail

MB NO.  01        Page NO.  99

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 BIMBADHAR BEHERA OR-17-007-009-006/8654 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   2 NABAKISHORE NAYAK OR-17-007-009-006/8665 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   3 KULAMANI ROUT OR-17-007-009-006/8688 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   4 BAIDHARA OR-17-007-009-006/8698 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   5 BIDYADHAR ROUT OR-17-007-009-006/8711 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   6 HALADHAR ROUT OR-17-007-009-006/8712 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   7 NRUSINGHA ROUT(Son) OR-17-007-009-006/8670 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   8 SUBASH CHANDRA ROUT(Son) OR-17-007-009-006/8677 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   9 KRUPASINDHU BEHERA(Son) OR-17-007-009-006/8654 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   10 NAGESWAR NAYAK OR-17-007-009-006/8659 OTHER DENAJPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL005518 Credited 10/06/2015   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 9840

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

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

Total man days : 60