Muster Roll No. : 4670	Date From : 28/02/2015    Date To : 06/03/2015	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.  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 KANAK OR-12-010-008-005/16514 SC BHUANBHIN 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028912   2 KUNTALA OR-12-010-008-005/16487 SC BHUANBHIN 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028912   3 UMARANI(Wife) OR-12-010-008-005/16517 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL028912 Credited 20/04/2015   4 RAJU OR-12-010-008-005/16514 SC BHUANBHIN 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028912   5 BANCHA(Self) OR-12-010-008-005/16515 SC BHUANBHIN P P 2 164 328 0 0 328 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL028912 Credited 20/04/2015   6 PRABHAKARA(Son) OR-12-010-008-005/16515 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL028912 Credited 20/04/2015   7 SUSANTA BEHERA(Son) OR-12-010-008-005/16478 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028912 Credited 20/04/2015   8 SAIBANI(Wife) OR-12-010-008-005/16515 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL028912 Credited 20/04/2015   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 30