Muster Roll No. : 4078	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 6103    Sanction Date : 29/03/2016
Work Code : 2417005/IF/10188791	Work Name : Multipurpose farm pond of Premananda Dhal,S/o-Benudhar

Measurement Book Detail

MB NO.  30        Page NO.  14

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 RAJIB MAHALIK(Son) OR-17-005-027-005/53379 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044       2417005WL001713 Credited 24/11/2016   2 NILAMANI ROUT(Self) OR-17-005-027-007/26456 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   3 HARIHAR PARIDA(Father) OR-17-005-027-007/26458 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   4 CHAKRADHARA BISWAL OR-17-005-027-008/25599 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   5 RANGALATA OR-17-005-027-008/25599 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL001713 Credited 24/11/2016   6 PANCHANAN SAMAL(Self) OR-17-005-027-007/26464 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001713 Credited 24/11/2016   7 KABIRAJ SETHI OR-17-005-027-008/25477 SC PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001713 Credited 24/11/2016   8 RATNAKARA NAYAK OR-17-005-027-008/25490 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001713 Credited 24/11/2016   9 KHAGESWAR SWAIN(Son) OR-17-005-027-008/25526 OTHER PANCHUTIKIRI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANSADA UCBA0001361 2417005WL001713 Credited 24/11/2016   10 PRAKASH SAMAL(Son) OR-17-005-027-007/26463 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANSADA UCBA0001361 2417005WL001713 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60