Muster Roll No. : 4435	Date From : 11/06/2016    Date To : 15/06/2016	Sanction No. : 390/2016-17    Sanction Date : 03/05/2016
Work Code : 2413003/IF/10199391	Work Name : FARM POND OF SRI PRAMOD DWIBEDI

Measurement Book Detail

MB NO.  686        Page NO.  50

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 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 SANTILATA DWIBEDI(Wife) OR-13-003-025-002/25698 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870       2413003WL005734 Credited 24/11/2016   2 RAJALAXMI DWIBEDI OR-13-003-025-002/25678 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 NEELACHAL GRAMYA BANK CHANDANPUR BRANCH,PURI IOBA0NGB001 2413003WL013162 Credited 30/01/2020   3 JHUNUMANI DWIBEDI OR-13-003-025-002/25678 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 NEELACHAL GRAMYA BANK CHANDANPUR BRANCH,PURI IOBA0NGB001 2413003WL013162 Credited 30/01/2020   4 KUNIMANI DWIBEDI OR-13-003-025-002/25678 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 NEELACHAL GRAMYA BANK CHANDANPUR BRANCH,PURI IOBA0NGB001 2413003WL013162 Credited 30/01/2020   5 CHANDAN KU DWIBEDI(Grandson) OR-13-003-025-002/25678 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL013327   6 PUSPANJALI DWIBEDI(Granddaughter) OR-13-003-025-002/25678 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL013327   7 IREN KU DWIBEDI(Self) OR-13-003-025-002/29086 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL005734 Credited 24/11/2016   8 BIJAYANI DWIBEDI(Wife) OR-13-003-025-002/29086 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL005734 Credited 24/11/2016   9 ARUN DWIBEDI(Son) OR-13-003-025-002/25698 OTHER TIKARSORBA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHANDANPUR SBIN0010937 2413003WL005734 Credited 24/11/2016   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 45