Muster Roll No. : 2719	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : 4092/2015    Sanction Date : 16/01/2016
Work Code : 2422010/RC/2408410	Work Name : Imp of road Arround the Nilakantheswar mandir

Measurement Book Detail

MB NO.  581        Page NO.  70

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 PRITI RANJAN NATH(Son) OR-22-010-012-004/26178 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   2 DEBRAJ NATH(Self) OR-22-010-012-004/26180 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   3 SUKANTI NATH(Wife) OR-22-010-012-004/26180 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL010351 Credited 28/10/2019   4 GANGADHAR LENKA OR-22-010-012-004/25803 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   5 GOBINDA BEHERA OR-22-010-012-004/25811 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   6 BHOBANI OR-22-010-012-004/25811 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL010510   7 MURALIDHARA OR-22-010-012-004/25811 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004887 Credited 18/01/2017   8 DANARDAN NATH(Self) OR-22-010-012-004/26178 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   9 KUMUDINI NATH(Wife) OR-22-010-012-004/26178 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   10 GYANA RANJAN NATH(Son) OR-22-010-012-004/26178 OTHER C.D PRASAD X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50