Muster Roll No. : 2722	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 4092/2015    Sanction Date : 16/01/2016
Work Code : 2422010/RC/2408410	Work Name : Imp of road Arround the Nilakantheswar mandir

Measurement Book Detail

MB NO.  581        Page NO.  70

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 MANASH OR-22-010-012-004/25119 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   2 SARBESWAR PALATASINGH(Self) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   3 BALURI(Wife) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   4 BIDHU BHUSANA(Son) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   5 SANJUKTA(Daughter) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   6 RABINDRA(Son) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   7 GITANJALI(Daughter) OR-22-010-012-004/25158 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   8 CHANDRASEKHAR MIHARANA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL001684 Credited 30/06/2016   9 HINA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL001684 Credited 30/06/2016   10 KAILASH MOHARANA OR-22-010-012-004/25181 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL010033 Credited 28/11/2018   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40