Muster Roll No. : 2124	Date From : 30/05/2016    Date To : 04/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001013/WH/3086160	Work Name : REN. OF DIAKUDA AMBILI POKHARI

Measurement Book Detail

MB NO.  08        Page NO.  8

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 RAJENDRA BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186 Credited 24/11/2016   2 PRABHAT BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186 Credited 24/11/2016   3 SATHIA ROUL OR-13-001-013-004/8984 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186 Credited 24/11/2016   4 SATYABHAMA BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186 Credited 24/11/2016   5 BHOBANI BARIKI OR-13-001-013-004/8988 OTHER DIHAKUDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186   6 SAILA BARIKI OR-13-001-013-004/8988 OTHER DIHAKUDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186   7 RAMESH BARIKI OR-13-001-013-004/8988 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   8 DEBARAJ BARIKI OR-13-001-013-004/8989 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   9 GADABARISHA BALIARSINGH OR-13-001-013-004/8985 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001013WL005186 Credited 25/11/2016   10 SUMITRA BALIARSINGH OR-13-001-013-004/8985 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001013WL005186 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48