Muster Roll No. : 375	Date From : 30/04/2015    Date To : 06/05/2015	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.  114

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 Umakanta Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984       2406038025WL000192 Credited 19/05/2015   2 Josnarani Sahoo(Daughter-in-Law) OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984       2406038025WL000192 Credited 19/05/2015   3 Jugal Pradhan(Self) OR-06-038-025-002/29422 OTHER Damangadia P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038025WL000192 Credited 18/05/2015   4 Santosh Barat OR-06-038-025-002/29476 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000192 Credited 18/05/2015   5 Bauribandhu Dalei OR-06-038-025-002/29486 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000192 Credited 18/05/2015   6 Prasana Pradhan OR-06-038-025-002/29487 ST Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000192 Credited 19/05/2015   7 Chakradhara Pradhan OR-06-038-025-002/29494 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000192 Credited 19/05/2015   8 Basanti Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 021172 2406038025WL000192 Credited 18/05/2015   9 Manoranjan Dalei OR-06-038-025-002/29481 OTHER Damangadia P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000192 Credited 19/05/2015   10 Antajyami Pradhan OR-06-038-025-002/29474 OTHER Damangadia P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000192 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 984 Amount Paid Other 8856

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

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

Total man days : 60