Muster Roll No. : 2440	Date From : 30/11/2016    Date To : 03/12/2016	Sanction No. : 1793    Sanction Date : 26/07/2016
Work Code : 2414005/IF/10214928	Work Name : NADEP COMPOST TANK OF SRI HARSA RANA

Measurement Book Detail

MB NO.  4        Page NO.  131

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 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 BINOD KUMAR MAHAPATRA OR-14-005-001-001/5008 OTHER Ambabhona P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011826 Credited 13/01/2017   2 SUBASH BHUE OR-14-005-001-001/5018 ST Ambabhona P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011826 Credited 13/01/2017   3 GULAPI BHUE OR-14-005-001-001/5018 ST Ambabhona P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011826 Credited 13/01/2017   4 PARBATI BHUE(Daughter-in-Law) OR-14-005-001-001/5018 ST Ambabhona P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011826 Credited 13/01/2017   5 BIJAYA KUMAR MAHAPATRA OR-14-005-001-001/5008 OTHER Ambabhona P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011826 Credited 13/01/2017   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 696

Total man days : 20