Muster Roll No. : 862	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : 1149    Sanction Date : 24/03/2015
Work Code : 2406038025/IF/10080795	Work Name : EXCAVATION OF MO POKHARI OF DUKHI DEI

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Debarchan Basantar OR-06-038-025-003/29579 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000674 Credited 11/06/2015   2 Santilata Basantar OR-06-038-025-003/29579 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000674 Credited 11/06/2015   3 Tukuna Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000674 Credited 11/06/2015   4 Pandab Khatua OR-06-038-025-003/29634 SC Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000674 Credited 11/06/2015   5 Gobinda Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038025WL000674 Credited 12/06/2015   6 Tapoi Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 12/06/2015   7 Golap Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 11/06/2015   8 Gandharb Behera OR-06-038-025-003/29614 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 11/06/2015   9 Mamata Behera OR-06-038-025-003/29614 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL000674 Credited 11/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54