Muster Roll No. : 363	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 025/2015-16    Sanction Date : 27/01/2016
Work Code : 2423008010/WH/3080334	Work Name : Ren. of Abadhan Tank , Soran

Measurement Book Detail

MB NO.  04        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 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 Bharat Behera OR-23-008-010-003/9178 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   2 Debendra Paikaray OR-23-008-010-002/8904 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001566 Credited 20/05/2016   3 Daitari Pradhan OR-23-008-010-002/8968 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001566 Credited 20/05/2016   4 Nisakar Pradhan OR-23-008-010-002/8790 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT 2423008010WL001566 Credited 20/05/2016   5 Pramod Pradhan OR-23-008-010-002/8862 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001566 Credited 20/05/2016   6 Budhei Bewa OR-23-008-010-003/9134 SC Mansinghpur P P P P P A A 5 174 870 0 0 870 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   7 Karuna Pradhan OR-23-008-010-002/8847 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001566 Credited 20/05/2016   8 Krushna Ch. Samantara OR-23-008-010-002/8934 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   9 Trinath Behera(Son) OR-23-008-010-002/8881 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   10 Dhani Behera OR-23-008-010-003/9151 SC Mansinghpur P P A P P P A 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL001566 Credited 20/05/2016   Daily Attendence 10 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58