Muster Roll No. : 3021	Date From : 03/06/2016    Date To : 08/06/2016	Sanction No. : 140/2016-1    Sanction Date : 16/05/2016
Work Code : 2413001013/WH/3078815	Work Name : REN. OF BALIUPAR POKHARI

Measurement Book Detail

MB NO.  08        Page NO.  12

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 PADMACHARAN SWAIN OR-13-001-013-002/8791 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005190 Credited 24/11/2016   2 PRAMILA SWAIN OR-13-001-013-002/8790 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005190 Credited 24/11/2016   3 DURGACHARAN SWAIN OR-13-001-013-002/8790 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005190 Credited 24/11/2016   4 KUNTALA BISWAL OR-13-001-013-002/8796 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005190 Credited 24/11/2016   5 JAGANNATHA BISWAL OR-13-001-013-002/8796 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL005190 Credited 24/11/2016   6 GANDHI SWAIN OR-13-001-013-002/8790 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005190 Credited 24/11/2016   7 SARASWATI PALEI OR-13-001-013-002/8789 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005190 Credited 25/11/2016   8 SUGYANI BISWAL OR-13-001-013-002/8786 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005190 Credited 25/11/2016   9 SUSANTA KUMAR BISWAL(Son) OR-13-001-013-002/8786 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL012392 Credited 10/08/2017   10 RAMA CHANDRA PALEI OR-13-001-013-002/8789 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001013WL005190 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60