Muster Roll No. : 5654	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : 3213/2015    Sanction Date : 30/07/2015
Work Code : 2422010012/IF/10097446	Work Name : CONST OF IAY OF MANJUBALA PRADHAN

Measurement Book Detail

MB NO.  589        Page NO.  49

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 DASARATHI PRADHAN OR-22-010-012-004/25067 OTHER C.D PRASAD P P A A A A A 2 174 348 0 0 348 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008462 Credited 15/04/2016   2 PRAMILA OR-22-010-012-004/25067 OTHER C.D PRASAD P P A A A A A 2 174 348 0 0 348 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008462 Credited 15/04/2016   3 BASANTA OR-22-010-012-004/25067 OTHER C.D PRASAD P P A A A A A 2 174 348 0 0 348 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008462 Credited 15/04/2016   4 KAILASH PRADHAN OR-22-010-012-004/25176 OTHER C.D PRASAD P P A A A A A 2 174 348 0 0 348 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008462 Credited 15/04/2016   5 MANJULATA OR-22-010-012-004/25176 OTHER C.D PRASAD P P A A A A A 2 174 348 0 0 348 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL008462 Credited 15/04/2016   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10