Muster Roll No. : 1256	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005031/WH/3084105	Work Name : Reno. of Tangarpali kulta kata

Measurement Book Detail

MB NO.  12        Page NO.  45

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 Pabitra Sa OR-15-005-031-001/22226 SC Barihapali P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   2 Bhuja Barik OR-15-005-031-001/22278 OTHER Barihapali P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   3 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   4 Bhaktaram Bagar OR-15-005-031-005/22516 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023 Credited 07/06/2016   5 Sebati Barik OR-15-005-031-001/22278 OTHER Barihapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001023 Credited 03/06/2016   6 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023 Credited 07/06/2016   7 Tula Padhan OR-15-005-031-001/22182 OTHER Barihapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001023   8 Bhakta Padhan OR-15-005-031-001/22182 OTHER Barihapali P P P P P P A 6 174 1044 0 0 1044 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023 Credited 07/06/2016   9 Prafulla Sa OR-15-005-031-005/22514 ST Sunari A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023   10 Ujagar Podh OR-15-005-031-005/22486 OTHER Sunari A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42