Muster Roll No. : 1339	Date From : 28/05/2016    Date To : 02/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001008/WH/3086654	Work Name : REN. OF KUMBHAR GADIA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  87

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 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 NAKUL SAHOO OR-13-001-008-003/4705 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 08/09/2016   2 AHALYA MAHAPATRA(Wife) OR-13-001-008-003/4681 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 08/09/2016   3 BINA SAHOO(Wife) OR-13-001-008-003/4686 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL004654 Credited 08/09/2016   4 PURNA CH SAHOO OR-13-001-008-003/4696 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001008WL004654 Credited 09/09/2016   5 SATYABAN SAHOO(Self) OR-13-001-008-003/4701 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 09/09/2016   6 NABA SAHOO(Self) OR-13-001-008-003/4686 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   7 DUTI BARIK(Wife) OR-13-001-008-003/4689 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 09/09/2016   8 SANATAN PRADHAN(Self) OR-13-001-008-003/4691 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   9 LAXMIPRIYA SAHOO(Wife) OR-13-001-008-003/4683 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 08/09/2016   10 BASANT SAHOO(Self) OR-13-001-008-003/4685 OTHER NUAGAUN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL004654 Credited 09/09/2016   Daily Attendence 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