Muster Roll No. : 2925	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : FS-4032/2015    Sanction Date : 15/05/2015
Work Code : 2417006010/IC/938650	Work Name : Renovation of nala from Polagohiri to Train line

Measurement Book Detail

MB NO.  912        Page NO.  12

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 SUSANTA MISHRA(Self) OR-17-006-010-001/44728 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   2 BHARATI(Wife) OR-17-006-010-001/44728 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   3 ANTARJYAMI BEHERA(Self) OR-17-006-010-001/44741 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   4 MANASHI(Wife) OR-17-006-010-001/44741 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   5 JAGADISH BARIK(Son) OR-17-006-010-001/44770 OTHER DAULATPUR A A A A A A A 0 0 0 0 0 0       2417006WL003757   6 BHASKAR OR-17-006-010-001/55564 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   7 SATILATA PANIGRAHI OR-17-006-010-001/55564 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003757 Credited 08/09/2016   8 RAMAKANTA BARIK(Self) OR-17-006-010-001/44729 OTHER DAULATPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757   9 KANCHAN(Wife) OR-17-006-010-001/44729 OTHER DAULATPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757   10 GOPINATH BARIK(Self) OR-17-006-010-001/44770 OTHER DAULATPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36