Muster Roll No. : 866	Date From : 03/06/2015    Date To : 09/06/2015	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.  138

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 Debarchan Basantar OR-06-038-025-003/29579 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000997 Credited 15/06/2015   2 Tukuna Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000997 Credited 15/06/2015   3 Pandab Khatua OR-06-038-025-003/29634 SC Kandha P P P P P 5 174 870 0 0 870 ALLAHABAD BANK Beliapal 0211172 2406038025WL000997 Credited 15/06/2015   4 Gobinda Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000997 Credited 16/06/2015   5 Golap Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000997 Credited 15/06/2015   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 1009.2

Total man days : 29