Muster Roll No. : 4784	Date From : 09/12/2015    Date To : 15/12/2015	Sanction No. : FS/ROAD/1    Sanction Date : 30/12/2014
Work Code : 2412001014/RC/2389841	Work Name : const of road from sahaspur to badandapoi road

Measurement Book Detail

MB NO.  05        Page NO.  120

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 BANJALI OR-12-001-014-009/5475 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   2 BRUNDABAN OR-12-001-014-009/5504 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   3 SIBRAM OR-12-001-014-009/5618 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   4 SANJULATA OR-12-001-014-009/5618 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   5 INDRA MUNI OR-12-001-014-009/5712 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   6 PRAMILA OR-12-001-014-009/5846 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL048871 Credited 30/12/2015   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 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36