Muster Roll No. : 5924	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : 305/2014-15    Sanction Date : 15/01/2015
Work Code : 2413003001/WH/3073142	Work Name : renovation of alikia kotha pokhari

Measurement Book Detail

MB NO.  02        Page NO.  25

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 KANIT PARIDA OR-13-003-001-008/1623 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003001WL007992 Credited 25/02/2016   2 LAXMIDHARA BARAL OR-13-003-001-008/1602 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003001WL007992 Credited 25/02/2016   3 MUKUNDA BARAL OR-13-003-001-008/1602 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003001WL007992 Credited 25/02/2016   4 PRAMOD BARAL(Son) OR-13-003-001-008/1607 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 ORIENTAL BANK OF COMMERCE PURI ORBC0101545 2413003001WL007992 Credited 25/02/2016   5 HAREKRUSHNA JENA(Self) OR-13-003-001-008/1609 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003001WL007992 Credited 25/02/2016   6 BIDULATA RUOT(Wife) OR-13-003-001-008/1601 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003001WL007992 Credited 25/02/2016   7 URMILA ROUT(Daughter-in-Law) OR-13-003-001-008/1601 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003001WL007992 Credited 25/02/2016   8 BAGULI PRADHAN OR-13-003-001-008/1607 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003001WL007992 Credited 25/02/2016   9 GITARANI MURUDI(Wife) OR-13-003-001-008/1608 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003001WL007992 Credited 25/02/2016   10 NIRANJAN MURUDI(Self) OR-13-003-001-008/1612 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA PURI BKID0005552 2413003001WL007992 Credited 25/02/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70