Muster Roll No. : 5084	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  29

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 PRADIP KHILAR OR-17-001-030-002/39907 OTHER SARMANGA P P P P P P 6 126 756 0 0 756       2417001WL07715 Credited 09/04/2013   2 JAYANT KUMAR MUDULI OR-17-001-030-002/39892 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07909 Credited 18/08/2016   3 ANANTA MOHAPATRA OR-17-001-030-002/39900 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BHADRAK BKID0005358 2417001WL07715 Credited 09/04/2013   4 RAMCHANDRA BARIK OR-17-001-030-002/39999 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BHADRAK BKID0005358 2417001WL07715 Credited 09/04/2013   5 JANMAJAY BARIK OR-17-001-030-002/40008 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BHADRAK BKID0005358 2417001WL07715 Credited 09/04/2013   6 KUNA MUNDA OR-17-001-030-002/39913 ST SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   7 SAILENDRA MOHAPATRA OR-17-001-030-002/39996 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   8 BHOLNATH OR-17-001-030-002/39902 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BHADRAK BKID0005358 2417001WL07715 Credited 09/04/2013   9 NABA RAUT OR-17-001-030-002/39910 SC SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   10 GUNA OR-17-001-030-002/39860 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60