Muster Roll No. : 2672	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 6181    Sanction Date : 07/04/2016
Work Code : 2417005016/IF/10192079	Work Name : Mo Pokhari of Akshaya Biswal,S/o-Judhistira

Measurement Book Detail

MB NO.  1/15-16        Page NO.  30

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 DAYANIDHI NAYAK OR-17-005-016-004/30765 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044       2417005016WL004130 Credited 08/09/2016   2 CHHABIRANI OR-17-005-016-004/30765 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044       2417005016WL004130 Credited 08/09/2016   3 HALADHAR BISWAL OR-17-005-016-004/30778 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044       2417005016WL004130 Credited 08/09/2016   4 KRUPASINDHU(Self) OR-17-005-016-004/53444 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044       2417005016WL004130 Credited 08/09/2016   5 GIRIDHARI BISWAL(Self) OR-17-005-016-003/53582 OTHER PURASTTAMPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL004130 Credited 08/09/2016   6 HARAPRIYA(Wife) OR-17-005-016-003/53582 OTHER PURASTTAMPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL004130 Credited 08/09/2016   7 ABHIMANYU BISWAL(Self) OR-17-005-016-003/53627 OTHER PURASTTAMPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL004130 Credited 08/09/2016   8 AURONJANA NAYAK(Self) OR-17-005-016-004/53559 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL004130 Credited 08/09/2016   9 ANITA(Wife) OR-17-005-016-004/53559 OTHER BOULAJODA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL004130 Credited 08/09/2016   10 MANORANJAN BISWAL(Self) OR-17-005-016-003/53567 OTHER PURASTTAMPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL004130 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

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