Muster Roll No. : 4437	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 4348 55A    Sanction Date : 30/04/2017
Work Code : 2404059011/LD/2422197	Work Name : LAND DEV OF PRADEEP KHILAR AT SURKUNA

Measurement Book Detail

MB NO.  16        Page NO.  112

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 NIRANJAN MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025569   2 PRADIP KHILAR OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL025569   3 ANASUYA MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   4 RAMACHANDRA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   5 SARBESWARA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   6 RANKIN MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   7 RAJESH KHILAR(Son) OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   8 MASANG MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL025569   9 SABITA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   10 HEMANTA KHILAR OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025569   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60