Muster Roll No. : 2295	Date From : 07/06/2016    Date To : 12/06/2016	Sanction No. : 101/13-14    Sanction Date : 01/05/2013
Work Code : 2413001005/WH/3064206	Work Name : Ren. of Bhagabanpur Dhia Sahi Tank

Measurement Book Detail

MB NO.  13        Page NO.  46

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 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 TAPAN SETHI OR-13-001-005-001/2085 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL005770 Credited 10/01/2017   2 MITA SETHI OR-13-001-005-001/2084 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL005770 Credited 10/01/2017   3 BULI SETHI OR-13-001-005-001/2085 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL005770 Credited 10/01/2017   4 BIDU SETHI OR-13-001-005-001/2085 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005770 Credited 10/01/2017   5 PRAFUL SETHI(Self) OR-13-001-005-001/2084-A SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005770 Credited 10/01/2017   6 NARAKHARI SETHI OR-13-001-005-001/2111 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005770 Credited 10/01/2017   7 UPENDRA SETHI OR-13-001-005-001/2118 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005770 Credited 10/01/2017   8 NIRANJAN SETHI OR-13-001-005-001/2123 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL005770 Credited 10/01/2017   9 BASANTI SETHI OR-13-001-005-001/2118 SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL005770 Credited 10/01/2017   10 LAKSMIPRIYA SETHI(Wife) OR-13-001-005-001/2084-A SC BHAGABANPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL005770 Credited 10/01/2017   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60