Muster Roll No. : 610	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 3018/2016    Sanction Date : 01/04/2016
Work Code : 2406036023/WH/3086036	Work Name : Reno. of Nrusinghpur Tank

Measurement Book Detail

MB NO.  16        Page NO.  145

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 Rabindra ku Nath OR-06-036-023-001/16128 OTHER Radharamanpur P A P P P P A 5 174 870 0 0 870 UCO BANK ORANDA UCBA0001779 2406036023WL003454 Credited 25/05/2016   2 Pratap Khatua OR-06-036-023-001/16130 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL003454 Credited 25/05/2016   3 Bansidhar Swain OR-06-036-023-001/16134 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   4 Pabitra Rout OR-06-036-023-001/16121 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   5 Santosh Khatua(Son) OR-06-036-023-001/16113 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   6 Dillip Nath OR-06-036-023-001/16133 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   7 Bhajaman Swain OR-06-036-023-001/16139 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   8 Ramesh ch Swain OR-06-036-023-001/16127 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL003454 Credited 25/05/2016   9 Dasharathi Jena OR-06-036-023-001/16114 OTHER Radharamanpur P P P P A P A 5 174 870 0 0 870 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL003454 Credited 25/05/2016   10 Prahallad Jena OR-06-036-023-001/16124 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL003454 Credited 25/05/2016   Daily Attendence 10 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10092

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

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

Total man days : 58