Muster Roll No. : 2714	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : 4092/2015    Sanction Date : 16/01/2016
Work Code : 2422010/RC/2408410	Work Name : Imp of road Arround the Nilakantheswar mandir

Measurement Book Detail

MB NO.  581        Page NO.  70

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 TRINATH(Son) OR-22-010-012-004/25185 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   2 RANJUBALA(Son) OR-22-010-012-004/25185 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   3 RAJKISHORE SARANGI(Self) OR-22-010-012-004/25193 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   4 SAILABALA(Wife) OR-22-010-012-004/25193 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   5 CHITARANJAN(Son) OR-22-010-012-004/25193 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   6 MANORANJAN(Son) OR-22-010-012-004/25193 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   7 KHETRABASI JENA OR-22-010-012-004/25332 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   8 SUSAMA OR-22-010-012-004/25181 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL004887 Credited 18/01/2017   9 RAGHUNATH NATH OR-22-010-012-004/25189 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL001684 Credited 30/06/2016   10 KALPANA OR-22-010-012-004/25189 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL004887 Credited 18/01/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50