Muster Roll No. : 129	Date From : 11/04/2016    Date To : 17/04/2016	Sanction No. : 025/2015-16    Sanction Date : 27/01/2016
Work Code : 2423008010/WH/3080334	Work Name : Ren. of Abadhan Tank , Soran

Measurement Book Detail

MB NO.  4        Page NO.  47

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 Kalu Behera OR-23-008-010-003/9245 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000612 Credited 28/04/2016   2 Gurei Behera OR-23-008-010-003/9453 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000612 Credited 28/04/2016   3 Buli Behera OR-23-008-010-003/9452 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   4 Amuli Behera OR-23-008-010-003/9372 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000612 Credited 28/04/2016   5 Laxmidhar Behera OR-23-008-010-003/9735 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL000612 Credited 28/04/2016   6 Natha Behera OR-23-008-010-003/9680 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL000612 Credited 28/04/2016   7 Ramaa Behera(Self) OR-23-008-010-003/9220 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL000612 Credited 28/04/2016   8 Jayanti Behera OR-23-008-010-003/9319 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL000612 Credited 28/04/2016   9 Indu Behera(Wife) OR-23-008-010-003/9523 SC Mansinghpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL000612 Credited 28/04/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54