Muster Roll No. : 2459	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : 483    Sanction Date : 15/10/2015
Work Code : 2406007037/DP/3113298	Work Name : Plantation of road from GP office to gai dandi road

Measurement Book Detail

MB NO.  06        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 PRADIP KU RAY(Son) OR-06-007-037-001/42165 OTHER P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL027395 Credited 13/04/2016   2 MANORANJAN KHUNTIA(Son) OR-06-007-037-001/42252 OTHER P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL027395 Credited 12/04/2016   3 BADAL KU BEURA(Self) OR-06-007-037-001/42258 SC P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL027395 Credited 13/04/2016   4 NAGEN KU BEURA(Self) OR-06-007-037-001/41775 OTHER P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL027395 Credited 13/04/2016   5 SOMANATH MAHARANA(Son) OR-06-007-037-001/42042 OTHER P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL027395 Credited 13/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30