Muster Roll No. : 1378	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 03/206-17    Sanction Date : 30/04/2016
Work Code : 2423002011/RC/2419413	Work Name : ROAD FROM KHAN MAGABUL HOUS TO TOIHID KHAN HOUS

Measurement Book Detail

MB NO.  5        Page NO.  95

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 B.PRADHAN OR-23-002-011-001/13090 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   2 SUREKHA BHOI(Daughter-in-Law) OR-23-002-011-001/13139 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   3 R.BIBI(Wife) OR-23-002-011-001/13162 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   4 J KHAN(Self) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   5 R.BIBI(Wife) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   6 A. KHAN OR-23-002-011-001/13162 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   7 BHANI PRADHAN(Mother-in-Law) OR-23-002-011-001/13090 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   8 M.BHOI OR-23-002-011-001/13139 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   9 S.BHOI(Wife) OR-23-002-011-001/13139 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   10 S.NAYAK(Son) OR-23-002-011-001/13141 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002011WL004386 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60