Muster Roll No. : 2897	Date From : 09/06/2016    Date To : 13/06/2016	Sanction No. : 1732-1/4/5/2016    Sanction Date : 04/05/2016
Work Code : 2417003014/IF/10200093	Work Name : Excavation of Mopokhari of Bhagabat Baral S/O Jairam

Measurement Book Detail

MB NO.  2        Page NO.  96

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 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 SURENDRA KUMAR SAMAL OR-17-003-014-005/20771 OTHER PURUSOTTAMPUR A A A A A 0 0 0 0 0 0       2417003WL002127   2 SUDARSAN SAMAL OR-17-003-014-005/20772 OTHER PURUSOTTAMPUR A A A A A 0 0 0 0 0 0       2417003WL002127   3 RAMESH CHANDRA SAMAL OR-17-003-014-005/20775 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870       2417003WL002127 Credited 24/11/2016   4 MAKAR KETAN SAMAL OR-17-003-014-005/20781 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870       2417003WL002127 Credited 24/11/2016   5 SUSAMA ROUT OR-17-003-014-004/278031415 OTHER RADHO P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   6 UMAKANTA SAMAL OR-17-003-014-005/20797 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   7 BIDYADHAR DHAL OR-17-003-014-005/20773 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   8 KARUNAKAR SAMAL OR-17-003-014-005/20785 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA 2417003WL002127 Credited 24/11/2016   9 SUBASH CHANDRA DHAL OR-17-003-014-005/20786 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   10 PURNACHANDRA BEHERA OR-17-003-014-005/20770 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005291 Credited 28/09/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40