Muster Roll No. : 3462	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : TSK156    Sanction Date : 01/08/2015
Work Code : 2419006001/IF/10177878	Work Name : CONSTRUCTION OF I.A.Y. OF SRIDHAR PRADHAN S/O-NIRANJAN

Measurement Book Detail

MB NO.  774        Page NO.  55

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 R.SWAIN(Self) OR-19-006-001-005/1131 OTHER Pipal P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL005808 Credited 19/03/2016   2 T.PRADHAN(Self) OR-19-006-001-005/1237 OTHER Pipal P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL005808 Credited 19/03/2016   3 S.PRADHAN(Wife) OR-19-006-001-005/1237 OTHER Pipal P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL005808 Credited 19/03/2016   4 S.PRADHAN OR-19-006-001-005/1133 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL005808 Credited 19/03/2016   5 L.PRADHAN OR-19-006-001-005/1133 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL005808 Credited 19/03/2016   6 B.PRADHAN OR-19-006-001-005/1133 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL005808 Credited 19/03/2016   7 B.SAHU OR-19-006-001-005/1162 OTHER Pipal P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL005808 Credited 19/03/2016   8 S.SAHU OR-19-006-001-005/1162 OTHER Pipal P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PARADEEP SBIN0003945 2419006WL005808 Credited 19/03/2016   9 S.SWAIN(Wife) OR-19-006-001-005/1131 OTHER Pipal P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005808 Credited 19/03/2016   Daily Attendence 9 9 9 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 734.6667

Total man days : 38