Muster Roll No. : 3780	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : REAMAL/004/2016-17    Sanction Date : 27/05/2016
Work Code : 2416003022/WC/1372258	Work Name : Farm Pond of Pabitra Pradhan

Measurement Book Detail

MB NO.  16        Page NO.  66

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 Panchanan Sahu OR-16-003-022-004/211 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   2 Suchitra Sahu OR-16-003-022-004/211 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   3 Benudhar Sahu OR-16-003-022-004/212 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   4 Kumari Sahu OR-16-003-022-004/212 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   5 Pabitra Pradhan OR-16-003-022-004/213 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   6 Kadala Pradhn OR-16-003-022-004/213 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   7 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   8 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   9 Kandarpa Adabar OR-16-003-022-004/240 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   10 Rajani Adabar OR-16-003-022-004/240 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000782 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

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