Muster Roll No. : 1641	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005031/WH/3084105	Work Name : Reno. of Tangarpali kulta kata

Measurement Book Detail

MB NO.  12        Page NO.  40

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 Harihar Sa OR-15-005-031-005/22733 ST Sunari P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL001023 Credited 07/06/2016   2 Tapaswini Sa OR-15-005-031-005/22733 ST Sunari A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL001023   3 Kunta Sa OR-15-005-031-005/22605 ST Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   4 Jogindra Behera OR-15-005-031-005/22622 SC Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   5 Subasini Bagar(Wife) OR-15-005-031-005/22516 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 03/06/2016   6 Bhaktaram Bagar OR-15-005-031-005/22516 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023 Credited 07/06/2016   7 Pramila Behera OR-15-005-031-005/22622 SC Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023 Credited 03/06/2016   8 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023 Credited 07/06/2016   9 Sundar Bagar OR-15-005-031-005/22593 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023 Credited 07/06/2016   10 Krushna Sa OR-15-005-031-005/22605 ST Sunari P P P P P P A 6 174 1044 0 0 1044 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023 Credited 07/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54