Muster Roll No. : 379	Date From : 07/05/2015    Date To : 13/05/2015	Sanction No. : 1147    Sanction Date : 11/03/2015
Work Code : 2406038025/IF/10080623	Work Name : EXCAVATION OF MO POKHARI OF PABITRA KUMAR PRADHAN

Measurement Book Detail

MB NO.  02        Page NO.  118

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 Susanta Pradhan(Self) OR-06-038-025-002/29516 OTHER Damangadia P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000200 Credited 19/05/2015   2 Mandardhar Rout OR-06-038-025-002/29518 OTHER Damangadia P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000200 Credited 19/05/2015   3 Bhaskar Pradhan OR-06-038-025-002/29529 OTHER Damangadia P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038025WL000200 Credited 19/05/2015   4 Prasan Rout OR-06-038-025-002/29523 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 19/05/2015   5 Santosh Jena OR-06-038-025-002/29526 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 19/05/2015   6 Maguni Pradhan OR-06-038-025-002/29528 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 19/05/2015   7 Sarat Pradhan(Self) OR-06-038-025-002/29501 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 18/05/2015   8 Jugal Mohapatra OR-06-038-025-002/29504 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 19/05/2015   9 Bansidhara Rout OR-06-038-025-002/29507 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 19/05/2015   10 Nakul Pradhan OR-06-038-025-002/29512 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000200 Credited 18/05/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60