Muster Roll No. : 5518	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : FS-026/15-16    Sanction Date : 23/05/2015
Work Code : 2412010008/RC/2399139	Work Name : Poirasi-Const. of road from School house to Kathoghar road (15-16)

Measurement Book Detail

MB NO.  06        Page NO.  105

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 K PARBATI PRADHAN OR-12-010-008-008/16598 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924       2412010008WL080211 Credited 03/05/2016   2 LACHAMANA OR-12-010-008-008/16648 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924       2412010008WL080211 Credited 03/05/2016   3 D CHINTAMANI OR-12-010-008-008/16627 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   4 N PARMANANDA OR-12-010-008-008/16606 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   5 D BUDHIMANTA OR-12-010-008-008/16616 OTHER NUAPALLI 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211   6 DHNESWARI(Self) OR-12-010-008-008/16618 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   7 D KAMALA OR-12-010-008-008/16627 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   8 JADUMANI OR-12-010-008-008/16678 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   9 P.SASI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL080211 Credited 03/05/2016   10 P.ABHI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL080211 Credited 03/05/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 63