Muster Roll No. : 246	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423008003/RC/2381495	Work Name : Const. of road from Hariharpur Gaibatia to Dankuni

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Ratnakar Sahoo OR-23-008-003-002/21419 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   2 Ram Dalei OR-23-008-003-003/21253 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   3 Prasanna Sahoo OR-23-008-003-003/21257 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   4 Satyabhama Sahoo OR-23-008-003-003/21257 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   5 Prabhakar Sahoo OR-23-008-003-003/21271 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 17/06/2015   6 Manju Sahoo OR-23-008-003-003/21271 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   7 Lokanath Pradhan OR-23-008-003-003/21297 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   8 Okila Pradhan OR-23-008-003-003/21297 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   9 Ranka Pradhan OR-23-008-003-003/21300 OTHER Hariharpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL000863 Credited 18/06/2015   10 Ram Behera OR-23-008-003-002/21384 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008003WL000863 Credited 18/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60