Muster Roll No. : 1955	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : FS-3572/2016    Sanction Date : 26/03/2016
Work Code : 2417003/IF/10191478	Work Name : Excavation of Mopokhari of Tapan JEna S/O Natabara

Measurement Book Detail

MB NO.  17        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 PURNA CH. PUHAN OR-17-003-014-007/2275 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   2 DHANANJAYA PUHANA OR-17-003-014-007/2275 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   3 MRUTUNJAYA PUHANA OR-17-003-014-007/2275 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   4 MANOJ JENA OR-17-003-014-007/2247 SC SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   5 BAISHNAB SAHOO(Self) OR-17-003-014-007/2238 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   6 RAHAS BIHARI SAHOO OR-17-003-014-007/2272 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   7 BISHNU JENA(Self) OR-17-003-014-007/2237 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   8 RUKMANI OR-17-003-014-007/2238 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   9 SASMITA SAHU(Self) OR-17-003-014-007/2304 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   10 SATYA BHAMA SAHOO OR-17-003-014-007/2272 OTHER SURUBANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001708 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60