Muster Roll No. : 4079	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 6103    Sanction Date : 29/03/2016
Work Code : 2417005/IF/10188791	Work Name : Multipurpose farm pond of Premananda Dhal,S/o-Benudhar

Measurement Book Detail

MB NO.  30        Page NO.  14

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 RABIN OR-17-005-027-008/25616 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   2 ALEI DHALA(Wife) OR-17-005-027-008/25616 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   3 UMAKANT NAYAK OR-17-005-027-008/25637 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   4 PREMANANDA DHALA OR-17-005-027-008/25813 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   5 SHANKARSHAN DHAL(Brother) OR-17-005-027-008/25616 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001713 Credited 24/11/2016   6 SATYABHAMA NAYAK(Mother) OR-17-005-027-008/25669 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001713 Credited 24/11/2016   7 RABINDRA MAHANTY OR-17-005-027-008/25600 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANSADA UCBA0001361 2417005WL001713 Credited 24/11/2016   8 NANDAKISHORE OR-17-005-027-008/25790 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL001713 Credited 24/11/2016   9 NIRANJAN OR-17-005-027-008/25669 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL001713 Credited 24/11/2016   10 MAHESWAR BALA OR-17-005-027-008/25790 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL001713 Credited 24/11/2016   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