Muster Roll No. : 2180	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 025/2015-16    Sanction Date : 27/01/2016
Work Code : 2423008010/WH/3080334	Work Name : Ren. of Abadhan Tank , Soran

Measurement Book Detail

MB NO.  04        Page NO.  32

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 Trinath Behera OR-23-008-010-003/9193 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044       2423008010WL015459 Credited 12/04/2016   2 Debendra Behera OR-23-008-010-003/9452 SC Mansinghpur X P P P P X X 4 174 696 0 0 696 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL015459 Credited 12/04/2016   3 Lova Behera OR-23-008-010-003/9181 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL015459 Credited 12/04/2016   4 Buli Behera OR-23-008-010-003/9452 SC Mansinghpur X P P P P X X 4 174 696 0 0 696 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL015459 Credited 12/04/2016   5 Amuli Behera OR-23-008-010-003/9372 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL015459 Credited 12/04/2016   6 Kandha Behera OR-23-008-010-003/9240 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL015459 Credited 12/04/2016   7 Pabitra Behera OR-23-008-010-003/9193 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL015459 Credited 12/04/2016   8 Budhi Behera OR-23-008-010-003/9181 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL015459 Credited 12/04/2016   9 Ramaa Behera(Self) OR-23-008-010-003/9220 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL015459 Credited 12/04/2016   10 Jayanti Behera OR-23-008-010-003/9319 SC Mansinghpur X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL015459 Credited 12/04/2016   Daily Attendence 0 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56