Muster Roll No. : 1144	Date From : 01/06/2017    Date To : 06/06/2017	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001010/WH/3094214	Work Name : REN. OF TINI POKHARI

Measurement Book Detail

MB NO.  11        Page NO.  81

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 RANJAN DAS OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001916 Credited 17/06/2017   2 RANJITA DAS OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001916 Credited 17/06/2017   3 PUNI DAS OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001916 Credited 17/06/2017   4 DURGA PAHADA OR-13-001-010-006/7229 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001916 Credited 17/06/2017   5 ABHIRAM DAS OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001916 Credited 17/06/2017   6 MOHIN DAS(Daughter-in-Law) OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001916 Credited 17/06/2017   7 KUMUNA PAHADA OR-13-001-010-006/7229 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001916 Credited 17/06/2017   8 DILLIP KUMAR BEHERA(Son) OR-13-001-010-006/7227 SC MALUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001916 Credited 17/06/2017   9 GANESH BEHERA(Son) OR-13-001-010-006/7227 SC MALUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001916 Credited 17/06/2017   10 MITHUN DAS(Son) OR-13-001-010-006/7231 SC MALUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001916 Credited 17/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60