Muster Roll No. : 1313	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : FS-026/15-16    Sanction Date : 23/05/2015
Work Code : 2412010008/RC/2399139	Work Name : Poirasi-Const. of road from School house to Kathoghar road (15-16)

Measurement Book Detail

MB NO.  08        Page NO.  95

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 RAJAMA OR-12-010-008-008/16726 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL006315 Credited 21/08/2015   2 K PURASTAMA PRADHAN(Self) OR-12-010-008-008/23987 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL006315 Credited 21/08/2015   3 P TIKI PRADHAN(Self) OR-12-010-008-008/23989 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL006315 Credited 21/08/2015   4 P GOURI PRADHAN OR-12-010-008-008/23989 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL006315 Credited 21/08/2015   5 P MADHABPRADHAN(Self) OR-12-010-008-008/23990 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL006315 Credited 21/08/2015   6 P BRUNDABAN PRADHAN(Self) OR-12-010-008-008/23988 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL006315 Credited 21/08/2015   7 B ABHIMANYU PRADHAN(Self) OR-12-010-008-008/23986 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL006315 Credited 21/08/2015   8 B HEMA PRADHAN OR-12-010-008-008/23986 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL006315 Credited 21/08/2015   9 K JOSODA PRADHAN(Wife) OR-12-010-008-008/23987 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL006315 Credited 21/08/2015   10 P MUTIALU PRADHAN OR-12-010-008-008/23988 OTHER NUAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL006315 Credited 21/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60