Muster Roll No. : 4430	Date From : 11/06/2016    Date To : 15/06/2016	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.  02        Page NO.  38

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 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 RANJAN BHOI OR-13-003-025-001/25469 SC BIRABALABHADRA PUR P P P P P 5 174 870 0 0 870       2413003WL002166 Credited 24/11/2016   2 GANGADHAR BISWAL OR-13-003-025-003/25207 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL002166 Credited 24/11/2016   3 NARENDRA LENKA OR-13-003-025-003/25239 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL002166 Credited 24/11/2016   4 KANTIMANDI PRADHAN OR-13-003-025-003/25319 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL002166 Credited 24/11/2016   5 SWARAJYA BHOI(Self) OR-13-003-025-001/29075 OTHER BIRABALABHADRA PUR P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL002166 Credited 24/11/2016   6 BABITA KUMARI MISHRA(Daughter) OR-13-003-025-001/25521 OTHER BIRABALABHADRA PUR P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   7 NARAYAN PRADHAN OR-13-003-025-003/25172 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL002166 Credited 24/11/2016   8 BHIKARI PRADHAN OR-13-003-025-003/25319 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL002166 Credited 24/11/2016   9 ABHINA PRADHAN OR-13-003-025-003/25319 OTHER SINGHAMAPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL002166 Credited 24/11/2016   10 KUNIBALA BHOI(Wife) OR-13-003-025-001/29075 OTHER BIRABALABHADRA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL002166 Credited 24/11/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50