Muster Roll No. : 2888	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 1732-1/4/5/2016    Sanction Date : 04/05/2016
Work Code : 2417003014/IF/10200093	Work Name : Excavation of Mopokhari of Bhagabat Baral S/O Jairam

Measurement Book Detail

MB NO.  2        Page NO.  96

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 SURENDRA ROUT OR-17-003-014-004/25547 OTHER RADHO P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   2 sukanta sahoo OR-17-003-014-004/278031139 OTHER RADHO A A A A A A A 0 0 0 0 0 0       2417003WL002127   3 DIBAKAR LENKA OR-17-003-014-004/25599 OTHER RADHO P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   4 PITAMBAR NAYAK OR-17-003-014-004/25596 OTHER RADHO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   5 PRASANNA ROUT OR-17-003-014-004/27803075 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127   6 BAIRAGI SANKUA OR-17-003-014-004/25602 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127   7 RATNAKAR SANKUA OR-17-003-014-004/25595 OTHER RADHO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   8 NITYANANDA ROUT OR-17-003-014-004/278031210 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127   9 MANAS SAHOO OR-17-003-014-004/278031265 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127   10 SANJULATA ROUT OR-17-003-014-004/278031372 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 330.6

Total man days : 19