Muster Roll No. : 6588	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  4        Page NO.  131

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 Kumari Pradhan OR-16-002-016-010/4859 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   2 Beena Behera OR-16-002-016-010/4877 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   3 Rupei Behera OR-16-002-016-010/4876 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   4 Ugresen Pradhan OR-16-002-016-010/4851 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001769 Credited 24/11/2016   5 Shanti Pradhan OR-16-002-016-010/4861 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001769 Credited 24/11/2016   6 Bharati Sahu OR-16-002-016-010/4854 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   7 Laxman Behera OR-16-002-016-010/4877 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   8 Doladhar Pradhan OR-16-002-016-010/4874 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001769 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48