Muster Roll No. : 4492	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : FS-171/13-14    Sanction Date : 13/01/2014
Work Code : 2412010008/RC/2370912	Work Name : Poirasi-Imp.of Road from PWD Road to Bhuanbhuin Bila Mala(13-14)

Measurement Book Detail

MB NO.  06        Page NO.  48

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 PRABHAKAR(Self) OR-12-010-008-005/16552 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028906 Credited 20/04/2015   2 NILANDRI BEHERA(Wife) OR-12-010-008-005/16552 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028906 Credited 20/04/2015   3 PRAMILA OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028906 Credited 20/04/2015   4 KAILASH OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL028906 Credited 20/04/2015   5 TANU OR-12-010-008-005/16556 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL028906 Credited 20/04/2015   6 NIVASA OR-12-010-008-005/16562 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL028906 Credited 20/04/2015   7 KABI OR-12-010-008-005/16562 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   8 ANAMA OR-12-010-008-005/16556 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   9 JAYANTI BEHERA(Granddaughter) OR-12-010-008-005/16562 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   10 KRUSHANACHANDRA OR-12-010-008-005/16566 SC BHUANBHIN 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 1033.2

Total man days : 63