Muster Roll No. : 1109	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 1719.046    Sanction Date : 17/02/2016
Work Code : 2404061001/WH/3083762	Work Name : RENOVATION OF DHADIA POKHARI AT ANGARPADA

Measurement Book Detail

MB NO.  1        Page NO.  75

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 PRODOSH KUMAR RAUT OR-04-061-001-008/6125 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL007466 Credited 02/06/2016   2 SATYABRATA ROUT(Son) OR-04-061-001-008/6125 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL007466 Credited 02/06/2016   3 RASHMITA ROUT(Daughter) OR-04-061-001-008/6125 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL007466 Credited 02/06/2016   4 MOHESWER MOHANTA OR-04-061-001-008/6138 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL007466 Credited 02/06/2016   5 ABHIMANYU MOHANTA OR-04-061-001-008/6157 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL007466 Credited 02/06/2016   6 HITA KANKSHI MOHANTA OR-04-061-001-008/6157 OTHER PALASA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL007466 Credited 02/06/2016   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1218

Total man days : 42