Muster Roll No. : 328	Date From : 23/06/2015    Date To : 29/06/2015	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.  56

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 SUBHADRA SAHOO OR-23-008-003-001/22621 OTHER Bada Nairi P P P P P P 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK NAIRI BRANCH,PURI IOBA0NGB001 2423008003WL001190 Credited 02/07/2015   2 Benu Behera OR-23-008-003-002/20088 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   3 Alekh Ghadei OR-23-008-003-002/20167 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   4 Gunduchi Dash OR-23-008-003-002/20183 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   5 Bharat Das(Husband) OR-23-008-003-002/20398 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   6 Raghunath Rout OR-23-008-003-002/20771 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   7 Hata Behera OR-23-008-003-002/20804 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   8 Duryodhan Behera(Self) OR-23-008-003-002/20866 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 01/07/2015   9 Sanju Bhujabala OR-23-008-003-002/20922 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 01/07/2015   10 Prabhakar Mohapatra(Self) OR-23-008-003-002/20929 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL001190 Credited 02/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60