Muster Roll No. : 2908	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : 17/15-16    Sanction Date : 24/11/2015
Work Code : 2418001025/IF/10187942	Work Name : CONST.OF.IAYHOUSE OF HEMANTA PRADHAN

Measurement Book Detail

MB NO.  711        Page NO.  144

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 MONOJ PARIDA(Son) OR-18-001-025-004/27465 OTHER Purusottampur (Purushottampur) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL008787 Credited 17/04/2017   2 CHARAN ROUT OR-18-001-025-004/27460 OTHER Purusottampur (Purushottampur) P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KENDRAPARA UBIN0537268 2418001WL008787 Credited 17/04/2017   3 HEMANT PRADHAN(Son) OR-18-001-025-004/27346 OTHER Purusottampur (Purushottampur) P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418001WL008787 Credited 17/04/2017   4 BHRAMARABARA(Self) OR-18-001-025-004/27464 OTHER Purusottampur (Purushottampur) P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL008787 Credited 17/04/2017   5 BIJAY MALIK(Son) OR-18-001-025-003/27613 SC KORUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL008787 Credited 17/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30