Muster Roll No. : 4490	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : FS-171/13-14    Sanction Date : 13/01/2014
Work Code : 2412010008/RC/2370912	Work Name : Poirasi-Imp.of Road from PWD Road to Bhuanbhuin Bila Mala(13-14)

Measurement Book Detail

MB NO.  06        Page NO.  48

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 KANAK OR-12-010-008-005/16514 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   2 MURALI OR-12-010-008-005/16467 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028906 Credited 20/04/2015   3 KUNTALA OR-12-010-008-005/16487 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028906 Credited 20/04/2015   4 KANAKA OR-12-010-008-005/16467 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL028906 Credited 20/04/2015   5 BARAJ OR-12-010-008-005/16469 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL028906 Credited 20/04/2015   6 RAJU OR-12-010-008-005/16514 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   7 KAMESWARI OR-12-010-008-005/16467 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   8 BANCHA(Self) OR-12-010-008-005/16515 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL028906 Credited 20/04/2015   9 SUSANTA BEHERA(Son) OR-12-010-008-005/16478 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028906 Credited 20/04/2015   10 SAIBANI(Wife) OR-12-010-008-005/16515 SC BHUANBHIN P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL028906 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70