Muster Roll No. : 3840	Date From : 03/02/2015    Date To : 09/02/2015	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.  42

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 SUGANDHA PANIGRAHI(Son) OR-12-010-008-005/16371 OTHER BHUANBHIN P P P P P P P 7 164 1148 0 0 1148       2412010008WL026176 Credited 20/04/2015   2 GANDU OR-12-010-008-005/16377 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL026176 Credited 20/04/2015   3 KHETRABASI OR-12-010-008-005/16373 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL026176 Credited 20/04/2015   4 KANAK OR-12-010-008-005/16373 SC BHUANBHIN 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL026176   5 DILLIP KUMAR BEHERA(Son) OR-12-010-008-005/16367 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL026176 Credited 20/04/2015   6 KASTURI BEHERA(Wife) OR-12-010-008-005/16369 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL026176 Credited 20/04/2015   7 MANJU OR-12-010-008-005/16365 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL026176 Credited 20/04/2015   8 LOKANATH OR-12-010-008-005/16370 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL026176 Credited 20/04/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 1148

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 1004.5

Total man days : 49