Muster Roll No. : 4420	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 303/2014-15    Sanction Date : 14/01/2015
Work Code : 2413003/RC/2388748	Work Name : IMP.OF BBD PUR HARIZAN SAHI ROAD

Measurement Book Detail

MB NO.  02        Page NO.  38

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 ADHAR BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL002166 Credited 24/11/2016   2 PRAMODA BHOI OR-13-003-025-001/25425 SC BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL002166 Credited 24/11/2016   3 JATIA BHOI(Son) OR-13-003-025-001/25452 SC BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL002166 Credited 24/11/2016   4 SANTILATA BHOI(Daughter-in-Law) OR-13-003-025-001/25452 SC BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL002166 Credited 24/11/2016   5 SURAJU BHOI OR-13-003-025-001/25465 SC BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   6 DURGA BHOI OR-13-003-025-001/25465 SC BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   7 KABITA BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   8 SUKANTI SAHOO OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   9 SANATANA SAHOO(Son) OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   10 GHANASYAM SAHOO(Son) OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR X P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 60