Muster Roll No. : 1338	Date From : 28/05/2016    Date To : 02/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001008/WH/3086654	Work Name : REN. OF KUMBHAR GADIA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  87

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 KELU MAHAPATRA(Self) OR-13-001-008-003/4680 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 08/09/2016   2 PADMACHARAN PRADHAN(Son) OR-13-001-008-003/4675 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 08/09/2016   3 BRAJA KISHORE SAHOO(Self) OR-13-001-008-003/4677 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   4 PRAPHUL PRADHAN(Self) OR-13-001-008-003/16524 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 09/09/2016   5 SANATAN PRADHAN(Self) OR-13-001-008-003/16527 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   6 ARJUN SAHOO OR-13-001-008-003/4672 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 09/09/2016   7 DIBAKAR SAHOO(Son) OR-13-001-008-003/4677 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   8 LALITA MAHAPATRA(Wife) OR-13-001-008-003/4679 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   9 TRINATH MAHAPATRA(Self) OR-13-001-008-003/4681 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   10 JAMUNA SAHOO(Wife) OR-13-001-008-003/4677 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60