Muster Roll No. : 448	Date From : 21/04/2016    Date To : 27/04/2016	Sanction No. : 303/2014-15    Sanction Date : 14/01/2015
Work Code : 2413003/RC/2388748	Work Name : IMP.OF BBD PUR HARIZAN SAHI ROAD

Measurement Book Detail

MB NO.  686        Page NO.  1

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 CHANDRASEKAHR PRADHAN OR-13-003-025-003/25337 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044       2413003WL000643 Credited 19/05/2016   2 LAXMIPRIYA BEHERA OR-13-003-025-003/29071 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044       2413003WL000643 Credited 19/05/2016   3 SHANTILATA MISHRA(Wife) OR-13-003-025-003/29077 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044       2413003WL000643 Credited 19/05/2016   4 KALU CHARAN JENA(Self) OR-13-003-025-003/29073 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL000643 Credited 19/05/2016   5 KUNI JENA(Wife) OR-13-003-025-003/29073 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL000643 Credited 19/05/2016   6 SANKAR DAS OR-13-003-025-003/25327 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL000643 Credited 19/05/2016   7 NIROD MISHRA(Self) OR-13-003-025-003/29077 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL000643 Credited 19/05/2016   8 PRAFULLA BEHERA(Husband) OR-13-003-025-003/29071 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL000643 Credited 19/05/2016   9 REBATI PRADHAN OR-13-003-025-003/25337 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL000643 Credited 19/05/2016   10 ABHINA PRADHAN OR-13-003-025-003/25319 OTHER SINGHAMAPUR P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL000643 Credited 19/05/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60