Muster Roll No. : 1944	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 4637    Sanction Date : 07/04/2016
Work Code : 2417006010/IC/940118	Work Name : Reno.of nala from Daulatpur pada to Nadima

Measurement Book Detail

MB NO.  5        Page NO.  4

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 PITAMBER BARIK(Self) OR-17-006-010-001/23110 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   2 KUNTLA(Wife) OR-17-006-010-001/23110 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   3 DINABANDHU BARIK OR-17-006-010-001/23111 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   4 BHAGABATI OR-17-006-010-001/23111 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   5 GAYADHARA SAHOO OR-17-006-010-001/23112 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   6 JEMAMANI OR-17-006-010-001/23112 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   7 DEBENDRA OR-17-006-010-001/23126 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   8 PREMALATA OR-17-006-010-001/23127 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004256 Credited 08/09/2016   9 INDRAMANI BARIK OR-17-006-010-001/23127 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004256 Credited 08/09/2016   10 BALARAM PARIADI OR-17-006-010-001/23131 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004256 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60