Muster Roll No. : 1205	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : Reamal/38/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003022/WH/3081688	Work Name : Imp. of Hariharpur Hadisahi kata

Measurement Book Detail

MB NO.  17        Page NO.  44

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 Minati Sahu OR-16-003-022-006/221111 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   2 Tapan Kumar Pradhan OR-16-003-022-006/221115 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   3 Abhimanyu Banichud(Self) OR-16-003-022-006/221162 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   4 Tikeswar Behera(Self) OR-16-003-022-006/221180 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   5 Ranjita Behera(Wife) OR-16-003-022-006/221180 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   6 Purnachandra Bagh OR-16-003-022-006/371 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   7 Mahadei Bagh OR-16-003-022-006/371 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   8 Tejraj Bhukta OR-16-003-022-006/397 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   9 Baidehi Behera OR-16-003-022-006/405 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000259 Credited 14/06/2016   10 Maguni Behera OR-16-003-022-006/405 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEOGARH ALLA0213460 2416003022WL000259 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60