Muster Roll No. : 1257	Date From : 09/06/2017    Date To : 14/06/2017	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001019/RC/2421402	Work Name : IMP. ROAD FROM ARATA NAYAK HOUSE TO SMASAN ROAD

Measurement Book Detail

MB NO.  06        Page NO.  31

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 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 HADU TAREI OR-13-001-019-002/15054 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL002393 Credited 26/07/2017   2 CHHAYAMANI TAREI OR-13-001-019-002/15055 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL002393 Credited 26/07/2017   3 PRAFUL CHANDRA DALEI OR-13-001-019-002/15056 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   4 BIJAY KUMAR TAREI OR-13-001-019-002/15055 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   5 MURALI PRADHAN OR-13-001-019-002/15046 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   6 NIMEINH PRADHAN OR-13-001-019-002/15046 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   7 PRATAP PRADHAN OR-13-001-019-002/15047 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   8 RABIN KUMAR DAS(Son) OR-13-001-019-002/15045 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL002393 Credited 26/07/2017   9 DIRENDRA PRADHAN OR-13-001-019-002/15057 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL002393 Credited 26/07/2017   10 PABANA DALEI OR-13-001-019-002/15052 OTHER KANHEIPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL002393 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10

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