Muster Roll No. : 864	Date From : 03/06/2015    Date To : 09/06/2015	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.  138

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 Dukhi Pradhan OR-06-038-025-001/29005 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   2 Purna Behra OR-06-038-025-001/29078 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   3 Hadibandhu Jani OR-06-038-025-001/29137 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   4 Subas Jani OR-06-038-025-001/29142 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038025WL000997 Credited 15/06/2015   5 Amari Bewa(Mother) OR-06-038-025-001/29177 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   6 Mukuta Dei OR-06-038-025-001/29067 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   7 Pradip Behera OR-06-038-025-001/29169 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   8 Manda Jani(Mother) OR-06-038-025-001/29137 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   9 Tikina Dehury(Daughter-in-Law) OR-06-038-025-001/29066 ST Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL000997 Credited 15/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

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

Total man days : 54