Muster Roll No. : 362	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 Jalandhar Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   2 Panu Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   3 Prasad Harichandan OR-23-008-010-002/8535 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 Babita Behera OR-23-008-010-001/8064 SC Soran P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   5 Pankaj Behera OR-23-008-010-001/8064 SC Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001566 Credited 20/05/2016   6 Bansidhar Pradhan(Son) OR-23-008-010-002/8445 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001566 Credited 20/05/2016   7 Dhusasan Behera OR-23-008-010-001/8064 SC Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL001566 Credited 20/05/2016   8 Duryodhan Behera OR-23-008-010-001/8064 SC Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL001566 Credited 20/05/2016   9 Nandi Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL001566 Credited 20/05/2016   10 GaganBehera(Son) OR-23-008-010-002/8732 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL001566 Credited 20/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60