Muster Roll No. : 3121	Date From : 26/03/2015    Date To : 30/03/2015	Sanction No. : 1149    Sanction Date : 24/03/2015
Work Code : 2406038025/IF/10080795	Work Name : EXCAVATION OF MO POKHARI OF DUKHI DEI

Measurement Book Detail

MB NO.  02        Page NO.  111

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 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 Umakanta Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P 5 164 820 0 0 820       2406038025WL008072 Credited 28/04/2015   2 Josnarani Sahoo(Daughter-in-Law) OR-06-038-025-001/28993 OTHER Beliapal P P P P P 5 164 820 0 0 820       2406038025WL008072 Credited 28/04/2015   3 Basanti Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Beliapal 021172 2406038025WL008072 Credited 27/04/2015   4 Sudarshan Pradhan(Self) OR-06-038-025-001/29210 ST Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL008072 Credited 27/04/2015   5 Malati Dei(Mother) OR-06-038-025-001/29210 ST Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL008072 Credited 27/04/2015   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1640 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 25