Muster Roll No. : 485	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : 02/2015-16    Sanction Date : 25/04/2015
Work Code : 2423008010/WH/3073399	Work Name : Renovation of Hanumanta Rahanmunda Pokhari

Measurement Book Detail

MB NO.  02        Page NO.  29

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 Bhim Pallai OR-23-008-010-001/7411 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL002982 Credited 10/06/2016   2 Trinath Swain OR-23-008-010-001/7319 OTHER Soran P P P P P A A 5 174 870 0 0 870 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002982 Credited 10/06/2016   3 Laxman Palei OR-23-008-010-001/7422 OTHER Soran P P P P P A A 5 174 870 0 0 870 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL002982 Credited 10/06/2016   4 Khaliswar Swain OR-23-008-010-001/7493 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002982 Credited 10/06/2016   5 Kumar Pradhan OR-23-008-010-001/7399 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL002982 Credited 10/06/2016   6 Ganesh Swain OR-23-008-010-001/7317 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002982 Credited 10/06/2016   7 Padmabati Pallai OR-23-008-010-001/7427 OTHER Soran P P P P P A A 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL002982 Credited 10/06/2016   8 Ramesh Pallai OR-23-008-010-001/7427 OTHER Soran P P P P P A A 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL002982 Credited 10/06/2016   9 Sadhu Palei OR-23-008-010-001/7475 OTHER Soran P P P P P A A 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL002982 Credited 10/06/2016   10 Sujata Swain OR-23-008-010-001/7317 OTHER Soran P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008010WL002982 Credited 10/06/2016   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55