Muster Roll No. : 5119	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : 1625.8    Sanction Date : 25/06/2015
Work Code : 2421005/OP/125958	Work Name : Similipathar RF ANR Gap 50Ha 3rd year Maintenance

Measurement Book Detail

MB NO.  11        Page NO.  38

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 INDRAMANI BEHERA OR-21-005-003-002/20288 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044       2421005WL013199 Credited 01/03/2016   2 BALIA GARNAIK OR-21-005-003-002/20297 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044       2421005WL013199 Credited 01/03/2016   3 PITAMBARA SAHU OR-21-005-003-002/20647 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044       2421005WL013199 Credited 01/03/2016   4 SUDARSHANA DEHURY OR-21-005-003-002/20366 ST BALIPATA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL013199 Credited 01/03/2016   5 PRAFULLA GARANAIK OR-21-005-003-002/20111 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013199 Credited 01/03/2016   6 ESWARA CHANDRA DEHURY OR-21-005-003-002/20578 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013199 Credited 01/03/2016   7 PANCHU GARNAIK OR-21-005-003-002/20583 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 759124 BALIPATTA 2421005WL013199 Credited 01/03/2016   8 KUMAR PRADHAN OR-21-005-003-002/20606 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 759124 CHHENDIPADA 2421005WL013199 Credited 01/03/2016   9 BIJAY PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013199 Credited 01/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54