Muster Roll No. : 2443	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005031/WH/3084105	Work Name : Reno. of Tangarpali kulta kata

Measurement Book Detail

MB NO.  11        Page NO.  69

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 Chandramani Kisan OR-15-005-031-001/22167 SC Barihapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404   2 Sara Kisan OR-15-005-031-001/22167 SC Barihapali P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   3 Pabitra Sa OR-15-005-031-001/22226 SC Barihapali P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   4 Nimei Bisi OR-15-005-031-001/22229 SC Barihapali P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   5 Bhuja Barik OR-15-005-031-001/22278 OTHER Barihapali P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001404 Credited 02/07/2016   6 Hemabati Bishi(Wife) OR-15-005-031-001/22229 SC Barihapali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001404 Credited 30/06/2016   7 Sebati Barik OR-15-005-031-001/22278 OTHER Barihapali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001404 Credited 30/06/2016   8 Abira Sa OR-15-005-031-001/22226 SC Barihapali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001404 Credited 30/06/2016   9 Tula Padhan OR-15-005-031-001/22182 OTHER Barihapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001404   10 Bhakta Padhan OR-15-005-031-001/22182 OTHER Barihapali A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001404   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 800.4

Total man days : 46