Muster Roll No. : 1321	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : 2376589    Sanction Date : 02/04/2013
Work Code : 2405007008/RC/2376589	Work Name : IMP OF ROAD FROM R.D ROAD TO RD ROAD VIA MAHAKLIK

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  71

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 DIBAKAR GHADIYA OR-05-007-008-011/10670 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   2 SURENDRA MOHANTY OR-05-007-008-011/10686 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   3 UDAY MOHANTY OR-05-007-008-011/10689 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   4 KARTICKCHANDRA SHAW OR-05-007-008-011/10691 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   5 BUDHIRAM JENA OR-05-007-008-011/10697 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   6 SURENDRA BEHERA(Self) OR-05-007-008-011/33263 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA 0860 2405007WL020443 Credited 19/04/2016   7 SASMITA MOHANTY(Self) OR-05-007-008-011/33419 OTHER BISHNUCHHAK P 1 174 174 0 0 174 UCO BANK BAHANAGA UCBA0000860 2405007WL020443 Credited 19/04/2016   8 PRANAB KU SA OR-05-007-008-011/31664 OTHER BISHNUCHHAK P 1 174 174 0 0 174 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL020443 Credited 19/04/2016   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 174

Total man days : 8