Muster Roll No. : 1030	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : FS-810    Sanction Date : 16/02/2015
Work Code : 2419008003/RC/2395225	Work Name : CONST.OF ROAD FROM SANAKAL VILLAGE TO SMASAN

Measurement Book Detail

MB NO.  1        Page NO.  102

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 R BARDHANA OR-19-008-003-002/3493 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL003981 Credited 26/05/2015   2 S.Nayak(Daughter-in-Law) OR-19-008-003-002/45271-D OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   3 J.DAS(Self) OR-19-008-003-002/45213-D OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   4 L.NAYAK(Self) OR-19-008-003-002/45223-D OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 CANARA BANK KOTHI CNRB0018034 2419008WL003981 Credited 24/04/2015   5 M.BARADHAN(Self) OR-19-008-003-002/45291 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 SYNDICATE BANK KOTHI SYNB0008034 2419008WL004215   6 B MALAI OR-19-008-003-002/3483 OTHER Sanakhalo P P P P P P 6 164 984 0 0 984 BALIKUDA 754108 ALABOL 2419008WL003981 Credited 26/05/2015   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 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36