Muster Roll No. : 2141	Date From : 26/05/2016    Date To : 31/05/2016	Sanction No. : 1584    Sanction Date : 23/02/2016
Work Code : 2412001/WH/3082995	Work Name : renov of lokanath mandira tank

Measurement Book Detail

MB NO.  05        Page NO.  191

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 SAROJ PRADHAN(Son) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044       2412001014WL011941 Credited 14/06/2016   2 MANJULA(Wife) OR-12-001-014-009/357848 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   3 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   4 JAMBHU(Wife) OR-12-001-014-009/357857 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   5 KUMARI SWAIN(Wife) OR-12-001-014-009/357878 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   6 RATNAMALA SWAIN(Wife) OR-12-001-014-009/357941 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   7 MURALI PRADHAN(Self) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL011941 Credited 14/06/2016   8 SUNIL KUMAR SWAIN(Son) OR-12-001-014-009/357941 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL011941 Credited 14/06/2016   9 HINA NAHAK(Self) OR-12-001-014-009/358042 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   10 TARUNA PRADHAN(Self) OR-12-001-014-009/357966 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL011941 Credited 14/06/2016   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