Muster Roll No. : 1912	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : 1378/2791    Sanction Date : 16/06/2016
Work Code : 2416003022/IF/10248035	Work Name : Farm Pond of Sudarsan Pradhan

Measurement Book Detail

MB NO.  18        Page NO.  95

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 Sabita Naik OR-16-003-022-005/21736 SC TALKUDAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL000401 Credited 14/06/2017   2 Anjali Pradhan OR-16-003-022-005/21739 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL000401 Credited 14/06/2017   3 Niranjan Pradhan OR-16-003-022-005/21739 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   4 Balabhadra Sahu OR-16-003-022-005/21741 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   5 Bimala Sahu OR-16-003-022-005/21741 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   6 Bhubuni Sahu OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   7 Pramila Sahu OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   8 Basanta Naik OR-16-003-022-005/21736 SC TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   9 Kamala Lochan Pradhan(Self) OR-16-003-022-005/21738 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   10 Papina Pradhan(Wife) OR-16-003-022-005/21738 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000401 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

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