Muster Roll No. : 2680	Date From : 11/03/2016    Date To : 16/03/2016	Sanction No. : FS-5337/2015    Sanction Date : 06/05/2015
Work Code : 2417001030/RC/2396544	Work Name : Const. of Conectivity road from Gobindapur canal road to Geltua village road

Measurement Book Detail

MB NO.  01        Page NO.  71

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 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 JABBAR SAHA OR-17-001-030-003/39513 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044       2417001WL005357 Credited 13/04/2016   2 ANAM JENA OR-17-001-030-003/39463 SC GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA BAZAR SBIN0002094 2417001WL005357 Credited 13/04/2016   3 TAHAR ALI SAHA OR-17-001-030-003/39484 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005357 Credited 12/04/2016   4 NAROTTAM DAS(Self) OR-17-001-030-003/39507 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005357 Credited 12/04/2016   5 ARFAN SAHA OR-17-001-030-003/39452 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005357 Credited 12/04/2016   6 SANKARSAN JENA. OR-17-001-030-003/39532 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL005357 Credited 12/04/2016   7 FAKIRUDDIN SAHA OR-17-001-030-003/39508 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005357 Credited 13/04/2016   8 KAMALUDDIN SAHA OR-17-001-030-003/39518 ST GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BHADRAK BKID0005358 2417001WL005357 Credited 13/04/2016   9 MADHUSUDAN JENA OR-17-001-030-003/39475 SC GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL005357 Credited 13/04/2016   10 TOBARAK SAHA OR-17-001-030-003/39497 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005357 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60