Muster Roll No. : 2190	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 61/2016-17    Sanction Date : 19/05/2016
Work Code : 2406038007/IF/10204396	Work Name : EXCAVATION OF MO POKHARO OF DILLIP KUMAR ROUT

Measurement Book Detail

MB NO.  3        Page NO.  64

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 Narendra Pradhan OR-06-038-007-005/15554 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAPATNA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   2 Prafulla Pradhan OR-06-038-007-005/15559 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   3 Pravakar Nayak OR-06-038-007-005/15565 SC Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   4 Dillip Rout OR-06-038-007-005/15579 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   5 Pabitra Jena OR-06-038-007-005/15617 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   6 Bijay Pradhan OR-06-038-007-005/15629 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   7 Mandar Pradhan OR-06-038-007-005/15634 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   8 Duryodhan Pradhan OR-06-038-007-005/15642 ST Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   9 Debraj Rout OR-06-038-007-005/15644 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   10 Sachitra Sahoo(Son) OR-06-038-007-005/15611 OTHER Khandualinuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL005186 Credited 13/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 8352

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

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

Total man days : 60