Muster Roll No. : 9167	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 3092960    Sanction Date : 10/04/2017
Work Code : 2404044028/WH/3092960	Work Name : Ren. of Talapada Badapokhari at Talapada.

Measurement Book Detail

MB NO.  01        Page NO.  110

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 RASANANDA MAHAKUD OR-04-044-028-005/26723 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167 Credited 08/08/2017   2 PUSPALATA OR-04-044-028-005/26723 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167   3 SARASWATI MAHAKUD OR-04-044-028-005/26735 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167 Credited 08/08/2017   4 NINIRANI OR-04-044-028-005/26710 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167 Credited 08/08/2017   5 SHANTI OR-04-044-028-005/26745 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167 Credited 08/08/2017   6 KABI(Wife) OR-04-044-028-005/26756 ST TALAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL038167 Credited 08/08/2017   7 RABINDRA(Brother) OR-04-044-028-005/26669 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI 2404044028WL038167   8 MAHADEV MAHAKUD OR-04-044-028-005/26760 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Badasahi 5452 2404044028WL038167 Credited 08/08/2017   9 KAPURA OR-04-044-028-005/26743 ST TALAPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL038167   10 ANIL OR-04-044-028-005/26745 OTHER TALAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044028WL038167 Credited 08/08/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42