Muster Roll No. : 1189	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 3018/2016    Sanction Date : 01/04/2016
Work Code : 2406036023/WH/3086036	Work Name : Reno. of Nrusinghpur Tank

Measurement Book Detail

MB NO.  16        Page NO.  172

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 Sarbeswar Swain OR-06-036-023-001/16154 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL005839 Credited 15/06/2016   2 Adaitya Khatua OR-06-036-023-001/16152 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL005839 Credited 15/06/2016   3 Makara Rout(Son) OR-06-036-023-001/16153 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL005839 Credited 15/06/2016   4 Shankar Rout(Self) OR-06-036-023-001/16145 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL005839 Credited 15/06/2016   5 Pravat Khatua OR-06-036-023-001/16143 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATHGARH SBIN0001083 2406036023WL005839 Credited 15/06/2016   6 Gandharb Sahoo(Brother) OR-06-036-023-001/16149 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL005839 Credited 15/06/2016   7 Bijay Khatua OR-06-036-023-001/16146 OTHER Radharamanpur P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL005839 Credited 15/06/2016   8 Chakradhar Rout OR-06-036-023-001/16151 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL005839 Credited 15/06/2016   9 Sushanta Sahoo OR-06-036-023-001/16158 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL005839 Credited 15/06/2016   10 Prakash Khatua OR-06-036-023-001/16143 OTHER Radharamanpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL005839 Credited 15/06/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59