Muster Roll No. : 3055	Date From : 10/06/2016    Date To : 15/06/2016	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 KARTIK SWAIN OR-13-001-013-002/8805 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 JAGANNATHA SWAIN OR-13-001-013-002/8806 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 BALAMATI SWAIN OR-13-001-013-002/8806 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 JAGANNATHA PALEI OR-13-001-013-002/8807 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 SANTI SWAIN OR-13-001-013-002/8805 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 SEBATI PALEI OR-13-001-013-002/8808 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   7 SHYAMASUNDAR PALEI OR-13-001-013-002/8807 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   8 PADMABATI SWAIN OR-13-001-013-002/8804 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   9 GIRIDHARI SWAIN OR-13-001-013-002/8804 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005190 Credited 25/11/2016   10 NATABARA PALEI OR-13-001-013-002/8808 OTHER KHOLAGANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL005190 Credited 25/11/2016   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