Muster Roll No. : 6635	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 3314/2016     Sanction Date : 06/11/2015
Work Code : 2412016021/WH/3080179	Work Name : Ptr Sur Reno Of Talamali Tank

Measurement Book Detail

MB NO.  05        Page NO.  30

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 TILABINDHANI OR-12-016-021-008/20727 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL016018   2 DHUBUNI OR-12-016-021-008/20830 SC SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   3 PRAKASH OR-12-016-021-008/20904 SC SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   4 ALEKHA OR-12-016-021-008/20961 SC SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   5 CHITANYA OR-12-016-021-008/20982 SC SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   6 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK Surangi 00086 2412016021WL016018 Credited 30/06/2016   7 PRAFULLA(Self) OR-12-016-021-008/20748 OTHER SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK Surangi 00086 2412016021WL016018 Credited 30/06/2016   8 Gayatri Das(Daughter) OR-12-016-021-008/20982 SC SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   9 Sapan mohanty(Son) OR-12-016-021-008/20716 OTHER SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   10 KASIA(Self) OR-12-016-021-008/20663 OTHER SURANGI P P P A A A A 3 165 495 0 0 495 INDIAN BANK SURANGI IDIB000S086 2412016021WL016018 Credited 30/06/2016   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2475 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 4455 Average Per labour 445.5

Total man days : 27