Muster Roll No. : 2721	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 4092/2015    Sanction Date : 16/01/2016
Work Code : 2422010/RC/2408410	Work Name : Imp of road Arround the Nilakantheswar mandir

Measurement Book Detail

MB NO.  581        Page NO.  70

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 PRAHALLAD(Son) OR-22-010-012-004/25030 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   2 UCCHAB OR-22-010-012-004/25040 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   3 SANTILATA OR-22-010-012-004/25040 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   4 SHYAM SUNDAR MOHAPATRA OR-22-010-012-004/25048 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   5 SISULA OR-22-010-012-004/25048 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   6 JHARI BANDHU LENKA(Self) OR-22-010-012-004/25083 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   7 HEMA LATA(Wife) OR-22-010-012-004/25083 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   8 BANAMALI OR-22-010-012-004/25119 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   9 PRABODH KUMAR PRADHAN(Self) OR-22-010-012-004/25098 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   10 NISBASI(Wife) OR-22-010-012-004/25098 OTHER C.D PRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60