Muster Roll No. : 9524	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  4        Page NO.  150

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 Hrudananda Dhal OR-16-002-016-010/4857 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044       2416002016WL002938 Credited 25/04/2017   2 Jaga Behera OR-16-002-016-010/4867 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   3 Manjubala Pradhan OR-16-002-016-010/4872 OTHER SIMULINALI A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004538 Rejected   4 Beena Behera OR-16-002-016-010/4877 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 25/04/2017   5 Rupei Behera OR-16-002-016-010/4876 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   6 Dileswar Pradhan OR-16-002-016-010/4875 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL002938 Credited 25/04/2017   7 Shanti Pradhan OR-16-002-016-010/4861 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL002938 Credited 25/04/2017   8 Doladhar Pradhan OR-16-002-016-010/4874 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL002938 Credited 25/04/2017   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42