Muster Roll No. : 861	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : 1149    Sanction Date : 24/03/2015
Work Code : 2406038025/IF/10080795	Work Name : EXCAVATION OF MO POKHARI OF DUKHI DEI

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Kalandi Mishra(Self) OR-06-038-025-003/29546 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038025WL000674 Credited 12/06/2015   2 Niranjan Basantara OR-06-038-025-003/29576 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 11/06/2015   3 Santilata Basantara OR-06-038-025-003/29576 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 11/06/2015   4 Prasana Pradhan OR-06-038-025-002/29487 ST Damangadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 12/06/2015   5 Balabhadra Mishra(Son) OR-06-038-025-003/29546 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000674 Credited 12/06/2015   6 Niranjan Behera OR-06-038-025-001/29194 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000674 Credited 11/06/2015   7 Sudarshan Pradhan(Self) OR-06-038-025-001/29210 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000674 Credited 11/06/2015   8 Malati Dei(Mother) OR-06-038-025-001/29210 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000674 Credited 11/06/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48