Muster Roll No. : 442	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 7447    Sanction Date : 21/03/2016
Work Code : 2417004010/IF/10185067	Work Name : MO POKHARI OF MANORANJAN BISWAL OF S.K.PUR

Measurement Book Detail

MB NO.  02        Page NO.  29

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 BUDHIRAM NAYAK OR-17-004-010-001/32276 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000949 Credited 14/06/2016   2 KAMALAKANTA SAHU OR-17-004-010-001/32277 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000949 Credited 14/06/2016   3 MANORANJAN BISWAL OR-17-004-010-001/463461 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000949 Credited 14/06/2016   4 GAURAHARI BISWAL OR-17-004-010-001/31678 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000949 Credited 14/06/2016   5 SRIDHARA BISWAL OR-17-004-010-001/31978 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   6 KAILASH NAYAK OR-17-004-010-001/32220 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   7 RAMESH SAHU OR-17-004-010-001/460893 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   8 NARAN BISWAL OR-17-004-010-001/465627 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   9 SUKADEV BISWAL OR-17-004-010-001/465632 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   10 GOURANGA BISWAL OR-17-004-010-001/465636 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000949 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60