Muster Roll No. : 9453	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  179        Page NO.  254

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 BASANTA PRADHAN(Daughter) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044       2412016WL055608 Credited 28/01/2016   2 PURNACHANDRA MAHARANA(Self) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL055608 Credited 28/01/2016   3 KAILASH PRADHAN(Self) OR-12-016-020-006/4107 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL055608 Credited 28/01/2016   4 USHAN PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL055608 Credited 28/01/2016   5 ANANDA PRADHAN(Self) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL055608 Credited 28/01/2016   6 BRUNDABAN PRADHAN OR-12-016-020-006/4106 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL055608 Credited 28/01/2016   7 KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL055608 Credited 28/01/2016   8 RAMBHA PRADHAN(Wife) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL055608 Credited 27/01/2016   9 URABASI PRADHAN OR-12-016-020-006/4112 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL055608 Credited 28/01/2016   10 SIMANCHAL PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL055608 Credited 27/01/2016   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