Muster Roll No. : 9617	Date From : 21/03/2016    Date To : 25/03/2016	Sanction No. : 1584    Sanction Date : 23/02/2016
Work Code : 2412001/WH/3082995	Work Name : renov of lokanath mandira tank

Measurement Book Detail

MB NO.  05        Page NO.  167

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 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 SAROJ PRADHAN(Son) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870       2412001014WL077771 Credited 22/04/2016   2 SUSAMA NAHAK(Self) OR-12-001-014-009/358039 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   3 PRAKASH(Self) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   4 NAMITA(Wife) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   5 SASIKALA(Wife) OR-12-001-014-009/357841 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   6 MANJULA(Wife) OR-12-001-014-009/357848 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   7 JAMBHU(Wife) OR-12-001-014-009/357857 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   8 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   9 KUMARI SWAIN(Wife) OR-12-001-014-009/357878 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL077771 Credited 22/04/2016   10 MURALI PRADHAN(Self) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL077771 Credited 22/04/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50