Muster Roll No. : 3843	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : 1347    Sanction Date : 14/09/2015
Work Code : 2406038025/IF/10132357	Work Name : Const. of IAY House of Bairagi Sahoo S/o- Narayan

Measurement Book Detail

MB NO.  721        Page NO.  162

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 Tukuna Roul(Son) OR-06-038-025-001/29336 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL007870 Credited 05/07/2016   2 Bairagi Sahoo(Son) OR-06-038-025-001/29100 OTHER Beliapal P P A A A A A 2 174 348 0 0 348 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007870 Credited 05/07/2016   3 Tareswer Pradhan(Son) OR-06-038-025-001/29234 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL007870 Credited 05/07/2016   4 Brahmananda Sahoo(Mother) OR-06-038-025-001/29107 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007870 Credited 05/07/2016   5 Prashant Raul OR-06-038-025-001/29278 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL007870 Credited 05/07/2016   6 Pabitra Kumar Sahoo(Son) OR-06-038-025-001/28984 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL007870 Credited 05/07/2016   7 Niki Pradhan(Son) OR-06-038-025-001/29122 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007870 Credited 05/07/2016   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38