Muster Roll No. : 787	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-26/2015-16    Sanction Date : 30/12/2015
Work Code : 2408025011/IF/10149382	Work Name : IAY OF SANKAR PRADHAN

Measurement Book Detail

MB NO.  15        Page NO.  24

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 SULACHANA PRADHAN(Wife) OR-08-025-011-001/13049 ST BEDANAGAPAJU A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220   2 SABITA PRADHAN(Self) OR-08-025-011-001/13050 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002220 Credited 09/06/2016   3 NIRMALA(Daughter) OR-08-025-011-001/13052 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002220 Credited 09/06/2016   4 NILAMANI BEHERA(Self) OR-08-025-011-001/13066 SC BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   5 AJIT KU. GANDA(Self) OR-08-025-011-001/13070 SC BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   6 BHISMA PRADHAN(Self) OR-08-025-011-001/13040 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   7 SUNITA(Wife) OR-08-025-011-001/13040 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   8 AJIT KU PRADHAN(Self) OR-08-025-011-001/13075 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002220 Credited 09/06/2016   9 NARESH(Brother) OR-08-025-011-001/13049 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,PHULBANI 62505 2408025011WL002220 Credited 09/06/2016   10 ASHOK KU GANDA(Self) OR-08-025-011-001/13071 OTHER BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,PHULBANI 62505 2408025011WL002220 Credited 09/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54