Muster Roll No. : 6287	Date From : 11/12/2015    Date To : 16/12/2015	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122185	Work Name : Road from Kirasira to Badamal

Measurement Book Detail

MB NO.  6        Page NO.  171

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 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 Pabitra OR-26-001-013-007/7254 OTHER Kirasira P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL008175 10/04/2018   2 Ratra(Father) OR-26-001-013-007/7252 OTHER Kirasira P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008175 10/04/2018   3 Saolendri OR-26-001-013-007/7254 OTHER Kirasira P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL004150 Credited 04/01/2016   4 runu(Mother) OR-26-001-013-007/7252 OTHER Kirasira P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001013WL004150 Credited 04/01/2016   5 Purnabasi OR-26-001-013-007/7239 OTHER Kirasira P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001013WL004150 Credited 04/01/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30