Muster Roll No. : 14226	Date From : 28/01/2018    Date To : 31/01/2018	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  06        Page NO.  16

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 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 Sanjukta Pradhan(Wife) OR-16-002-016-010/38901 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   2 Basanti Pradhan OR-16-002-016-010/29507 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   3 Nirupama Dhal(Wife) OR-16-002-016-010/38753 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   4 Pratap sahu(Self) OR-16-002-016-010/38796 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   5 Rebati Kisan(Wife) OR-16-002-016-010/38842 ST SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   6 Lalita Pradhan(Wife) OR-16-002-016-010/38749 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   7 Tulasha Pradhan(Wife) OR-16-002-016-010/38709 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   8 Jharana Pradhan(Wife) OR-16-002-016-010/38832 OTHER SIMULINALI P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL016962 Credited 05/02/2018   9 Fulmani Sahu(Wife) OR-16-002-016-010/38902 OTHER SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   10 Bharat Kisan(Self) OR-16-002-016-010/38882 ST SIMULINALI P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016962 Credited 05/02/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30