Muster Roll No. : 2444	Date From : 09/06/2016    Date To : 15/06/2016	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.  11        Page NO.  69

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 Dhuba Naik OR-15-005-031-001/22290 OTHER Barihapali P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   2 Mangal Kishan OR-15-005-031-001/248718 ST Barihapali P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 01/05/2017   3 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   4 Subasini Bagar(Wife) OR-15-005-031-005/22516 OTHER Sunari P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 30/06/2016   5 Kunta Sa OR-15-005-031-005/22605 ST Sunari P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   6 Bhaktaram Bagar OR-15-005-031-005/22516 OTHER Sunari P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001404 Credited 02/07/2016   7 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001404 Credited 02/07/2016   8 Ujagar Podh OR-15-005-031-005/22486 OTHER Sunari P P P P P P P 7 174 1218 0 0 1218 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001404 Credited 02/07/2016   9 Sundar Bagar OR-15-005-031-005/22593 OTHER Sunari P P P P P P P 7 174 1218 0 0 1218 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001404 Credited 02/07/2016   10 Krushna Sa OR-15-005-031-005/22605 ST Sunari P P P P P P P 7 174 1218 0 0 1218 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001404 Credited 02/07/2016   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 11658 Average Per labour 1165.8

Total man days : 67