Muster Roll No. : 1028	Date From : 02/06/2015    Date To : 07/06/2015	Sanction No. : FS-5338/2015    Sanction Date : 06/05/2015
Work Code : 2417001030/RC/2396545	Work Name : Dev. of road from Tarat Suni to salandi bandha

Measurement Book Detail

MB NO.  01        Page NO.  55

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 CHITARANJAN OR-17-001-030-002/39784 ST SARMANGA P P P P P P 6 174 1044 0 0 1044       2417001030WL001586 Credited 25/08/2015   2 SANTOS PANDA OR-17-001-030-002/39834 OTHER SARMANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL001586 Credited 25/08/2015   3 SUKA MUNDA OR-17-001-030-002/39844 ST SARMANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL001586 Credited 25/08/2015   4 SRIHARI RAUT OR-17-001-030-002/39857 OTHER SARMANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL001586 Credited 25/08/2015   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24