Muster Roll No. : 302	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : FS-3412/2015    Sanction Date : 30/04/2015
Work Code : 2417006010/WH/3076267	Work Name : Reno.of Pandabasa Tank

Measurement Book Detail

MB NO.  4        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 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 MANOJ(Husband) OR-17-006-010-003/44735 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044       2417006010WL005473 Credited 02/02/2017   2 AJAYA BEHERA(Self) OR-17-006-010-003/55757 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044       2417006010WL005473 Credited 02/02/2017   3 MALATI BEHERA(Wife) OR-17-006-010-003/55757 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044       2417006010WL005473 Credited 02/02/2017   4 MALATE OR-17-006-010-004/22708 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006010WL005473 Credited 02/02/2017   5 KAMALAKANTA SAHOO(Self) OR-17-006-010-003/55640 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL005473 Credited 02/02/2017   6 MALATI BARIK(Self) OR-17-006-010-003/44735 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL005473 Credited 02/02/2017   7 MADHUSUDHAN JENA OR-17-006-010-004/22708 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL005473 Credited 02/02/2017   8 BHARATI SAHOO(Wife) OR-17-006-010-003/55640 OTHER CHANDRAKATABINDHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL005473 Credited 02/02/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48