Muster Roll No. : 2143	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001013/WH/3086160	Work Name : REN. OF DIAKUDA AMBILI POKHARI

Measurement Book Detail

MB NO.  08        Page NO.  8

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 PRAFULLA BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186   2 BABI BALIARSINGH OR-13-001-013-004/8981 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005186 Credited 24/11/2016   3 DINABANDHU ROUL OR-13-001-013-004/8982 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 25/11/2016   4 BHAGABAN ROUL OR-13-001-013-004/8984 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   5 MADAN BALIARSINGH OR-13-001-013-004/8981 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   6 GOPINATH BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   7 SASHIMANI ROUL OR-13-001-013-004/8982 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   8 JAMBESWAR BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005186 Credited 24/11/2016   9 JHUNU BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001013WL005186 Credited 24/11/2016   10 SOLI ROUL OR-13-001-013-004/8984 OTHER DIHAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001013WL005186 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54