Muster Roll No. : 1468	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 2970/2016    Sanction Date : 18/02/2016
Work Code : 2422014/WH/3080809	Work Name : Digging of Puruna Pokhari Guard wall with Steps,Khairapati

Measurement Book Detail

MB NO.  785        Page NO.  152

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 PRAMILA GURU(Self) OR-22-014-008-002/33788 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL003534 Credited 08/09/2016   2 SITA DEI(Self) OR-22-014-008-002/33793 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL003534 Credited 08/09/2016   3 SABITA PRADHAN(Self) OR-22-014-008-002/33796 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   4 BIDYADHAR PRADHAN(Self) OR-22-014-008-002/33797 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   5 CHINA PRADHAN(Self) OR-22-014-008-002/33800 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   6 DEVAKI SAHOO(Self) OR-22-014-008-002/33801 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   7 ALIALI MAHAPATRA(Self) OR-22-014-008-002/33802 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   8 BILASH JENA(Self) OR-22-014-008-002/33805 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000576 Credited 23/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 48