Muster Roll No. : 1703	Date From : 10/06/2017    Date To : 15/06/2017	Sanction No. : 140/2016-1    Sanction Date : 16/05/2016
Work Code : 2413001016/WH/3088719	Work Name : REN. OF CHADHEYA NIRMAL POKHARI

Measurement Book Detail

MB NO.  05        Page NO.  35

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 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 JOGI MAJHI OR-13-001-016-004/13255 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   2 SUSHILA MAJHI OR-13-001-016-004/13255 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   3 SUKANTA CHHANDA OR-13-001-016-004/13259 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   4 TIKI ROUTRAY OR-13-001-016-004/13258 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   5 JAGABANDHU MAJHI OR-13-001-016-004/13255 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001016WL002331 Credited 28/06/2017   6 BAIKUNTH PALEI OR-13-001-016-004/13260 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001016WL002331 Credited 28/06/2017   7 KAPILA CHHANDA OR-13-001-016-004/13259 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BALUGAON UBIN0807427 2413001016WL002331 Credited 28/06/2017   8 THUKURI NAYAK OR-13-001-016-004/13262 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139 2413001016WL002331 Credited 28/06/2017   9 PRATAP MAJHI OR-13-001-016-004/13254 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL002331 Credited 28/06/2017   10 AHALYA PALEI OR-13-001-016-004/13260 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL002331 Credited 28/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60