Muster Roll No. : 3090	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 1223    Sanction Date : 01/06/2015
Work Code : 2406038026/RC/2399110	Work Name : CONST. OF RAOD FROM MADHUPUR TO GOPALPUR

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Jayanti Kaonar(Wife) OR-06-038-026-001/6739 OTHER Malati P P P P P P 6 226 1356 0 0 1356 UCO BANK BARAMBA UCBA0000387 2406038026WL014802 Credited 18/12/2015   2 Sabitri Bewa OR-06-038-026-001/6740 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL014802 Credited 18/12/2015   3 Sulochna Pradhan(Wife) OR-06-038-026-001/6742 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK beliapal 0211172 2406038026WL014802 Credited 18/12/2015   4 Jhuni Pradhan(Daughter) OR-06-038-026-001/6742 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL014802 Credited 18/12/2015   5 Radha Mahalika OR-06-038-026-001/6743 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL014802 Credited 18/12/2015   6 Purastam Behera OR-06-038-026-001/6747 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL014802 Credited 18/12/2015   7 Purnchandra Pradhan(Self) OR-06-038-026-001/6748 ST Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL014802 Credited 18/12/2015   8 Mamata Pradhan OR-06-038-026-001/6758 OTHER Malati P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL014802 Credited 18/12/2015   9 Kela Pradhan OR-06-038-026-001/6757 OTHER Malati P P P P P P 6 226 1356 0 0 1356 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL014802 Credited 18/12/2015   10 Bauri Pradhan OR-06-038-026-001/6757 OTHER Malati P P P P P P 6 226 1356 0 0 1356 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL014802 Credited 18/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60