Muster Roll No. : 1804	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : 10/2015-16    Sanction Date : 02/08/2015
Work Code : 2423008010/IF/10104443	Work Name : BPG OF NALU PRADHAN

Measurement Book Detail

MB NO.  431        Page NO.  163

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 Nalu Pradhan OR-23-008-010-001/7585 OTHER Soran P P 2 174 348 0 0 348 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL012467 Credited 08/03/2016   2 Kedar Sethi OR-23-008-010-001/7664 SC Soran P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL012467 Credited 08/03/2016   3 Kelu Charan Swain OR-23-008-010-001/7577 OTHER Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL012467 Credited 08/03/2016   4 Rabi Behera(Son) OR-23-008-010-001/8062 SC Soran P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL012467 Credited 08/03/2016   5 Damburdhar Behera(Son) OR-23-008-010-001/7576 SC Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL012467 Credited 08/03/2016   6 Prasant Sahoo OR-23-008-010-001/7340 OTHER Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL012467 Credited 08/03/2016   7 Gulubas Pradhan OR-23-008-010-001/7585 OTHER Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL012467 Credited 08/03/2016   8 Kailash Behera OR-23-008-010-001/7313 SC Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL012467 Credited 08/03/2016   9 Jogi Muduli OR-23-008-010-002/8424 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL012467 Credited 08/03/2016   10 jharia pradhan(Self) OR-23-008-010-001/22723 OTHER Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL012467 Credited 08/03/2016   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56