Muster Roll No. : 3712	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  03        Page NO.  158

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 Satyanarayan Sahu(Self) OR-21-007-017-009/27347 OTHER Namapashi P P P P P P 6 174 1044 0 0 1044       2421007017WL010897 Credited 21/01/2016   2 Nirupama Sahu(Daughter) OR-21-007-017-009/27364 OTHER Namapashi P P P P P P 6 174 1044 0 0 1044       2421007017WL010897 Credited 21/01/2016   3 Tikili Nayak(Wife) OR-21-007-017-009/27340 ST Namapashi P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007017WL010897 Credited 21/01/2016   4 Hadibandhu Sahu(Self) OR-21-007-017-009/27364 OTHER Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL010897 Credited 21/01/2016   5 Dolapratima Sahu(Wife) OR-21-007-017-009/27364 OTHER Namapashi P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL010897 Credited 21/01/2016   Daily Attendence 5 5 5 5 5 5 0

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