Muster Roll No. : 5478	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 3794/2016    Sanction Date : 10/05/2016
Work Code : 2412016/LD/1110217	Work Name : Ptr Tand Const Of Village Play Ground at High School,Khaira

Measurement Book Detail

MB NO.  102        Page NO.  215

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 BHAIGA PRADHAN OR-12-016-020-005/4351 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990       2412016WL014411 Credited 30/06/2016   2 PADMA BEHERA OR-12-016-020-005/4352 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990       2412016WL014411 Credited 30/06/2016   3 DEBENDRA BEHERA OR-12-016-020-005/4352 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   4 DURJYADHAN BINDHANI OR-12-016-020-005/4347 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   5 PRATIMA SETHI OR-12-016-020-005/4349 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S08 2412016WL014411 Credited 30/06/2016   6 SABITA PRADHAN(Wife) OR-12-016-020-005/4348 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   7 SULI PRADHAN(Wife) OR-12-016-020-005/4339 OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL014411   8 DANDAPANI PRADHAN(Mother) OR-12-016-020-005/4348 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   9 BAIDEI PRADHAN OR-12-016-020-005/4351 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   10 SAPANA PRADHAN OR-12-016-020-005/4351 OTHER KHAIRA P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL014411 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 54