Muster Roll No. : 319	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 2347/2374    Sanction Date : 13/10/2016
Work Code : 2416003020/IF/10279836	Work Name : Farm Pond of Bipin Bihari Behera

Measurement Book Detail

MB NO.  7        Page NO.  93

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 Chandra Sekhar Behera(Self) OR-16-003-020-013/223268 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056       2416003020WL000340 Credited 03/08/2017   2 Sukanti Behera(Wife) OR-16-003-020-013/223268 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056       2416003020WL000340 Credited 03/08/2017   3 Nilima Pradhan(Wife) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000340 Credited 03/08/2017   4 Mita Pradhan(Wife) OR-16-003-020-013/223004 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000340 Credited 03/08/2017   5 Pipalayan Pradhan OR-16-003-020-013/17429 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   6 Bila Pradhan OR-16-003-020-013/17429 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   7 Tikan Pradhan(Self) OR-16-003-020-013/223004 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   8 Madhabi Sahu(Wife) OR-16-003-020-013/223276 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   9 Surendra Pradhan(Self) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   10 Ramesh Sahu(Self) OR-16-003-020-013/223276 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000340 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60