Muster Roll No. : 815	Date From : 16/02/2015    Date To : 22/02/2015	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.  35

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 Manju Sahoo OR-23-008-003-003/21271 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006529 Credited 28/04/2015   2 Mahanta Majhi(Self) OR-23-008-003-003/21306 OTHER Hariharpur A A A A A A 0 164 0 0 0 0 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006734 Rejected   3 Sukanti Majhi(Wife) OR-23-008-003-003/21306 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006529 Credited 27/04/2015   4 Pathani Mohapatra OR-23-008-003-003/21307 OTHER Hariharpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL006529 Credited 28/04/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 738

Total man days : 18