Muster Roll No. : 7079	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : 303/2014-15    Sanction Date : 14/01/2015
Work Code : 2413003/RC/2388748	Work Name : IMP.OF BBD PUR HARIZAN SAHI ROAD

Measurement Book Detail

MB NO.  683        Page NO.  16

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 RANJAN BHOI OR-13-003-025-001/25469 SC BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044       2413003WL012230 Credited 15/04/2016   2 ADHAR BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL012230 Credited 15/04/2016   3 PRAMODA BHOI OR-13-003-025-001/25425 SC BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL012230 Credited 15/04/2016   4 GOPINATHA PARIDA OR-13-003-025-001/25574 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 ICICI BANK BALAGANDI,BADADANDA,PUR 0875 2413003WL012230 Credited 15/04/2016   5 SWARAJYA BHOI(Self) OR-13-003-025-001/29075 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL012230 Credited 15/04/2016   6 JATIA BHOI(Son) OR-13-003-025-001/25452 SC BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL012230 Credited 15/04/2016   7 SANTILATA BHOI(Daughter-in-Law) OR-13-003-025-001/25452 SC BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL012230 Credited 15/04/2016   8 KABITA BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL012230 Credited 15/04/2016   9 SUKANTI SAHOO OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL012230 Credited 15/04/2016   10 SANATANA SAHOO(Son) OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL012230 Credited 15/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60