Muster Roll No. : 1350	Date From : 04/06/2016    Date To : 09/06/2016	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 AJAYA SAHOO(Self) OR-13-001-008-003/4731 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 SIKAR MAHAPATRA(Self) OR-13-001-008-003/4738 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 SARBESWAR MAHAPATRA(Self) OR-13-001-008-003/4739 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 09/09/2016   4 AIBAN MAHAPATRA(Self) OR-13-001-008-003/4737 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   5 DURIYODHAN TAREI(Self) OR-13-001-008-003/4734 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 GADADHAR MAHAPATRA(Self) OR-13-001-008-003/4735 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   7 LAXMIPRIYA BARIK(Wife) OR-13-001-008-003/4725 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 KALU CH BARIK(Self) OR-13-001-008-003/4726 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 BARIK(Self) OR-13-001-008-003/4727 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 SANJUKTA SAHOO(Wife) OR-13-001-008-003/4731 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