Muster Roll No. : 2289	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 1923    Sanction Date : 19/08/2014
Work Code : 2416003/OP/114480	Work Name : 2nd year maint. of Trinatha Pradhan

Measurement Book Detail

MB NO.  05        Page NO.  17

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 Prafulla Nayak OR-16-003-022-004/222 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   2 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   3 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   4 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   5 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   6 Kesaba Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   7 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   8 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   9 Michu Nayak OR-16-003-022-004/319 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 REAMAL SO 768109 UTUNIA 2416003WL001594 Credited 06/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 1044

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

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

Total man days : 54