Muster Roll No. : 127	Date From : 11/04/2016    Date To : 17/04/2016	Sanction No. : 025/2015-16    Sanction Date : 27/01/2016
Work Code : 2423008010/WH/3080334	Work Name : Ren. of Abadhan Tank , Soran

Measurement Book Detail

MB NO.  4        Page NO.  47

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 Prabhat Routray OR-23-008-010-002/8792 OTHER Bhagabatipur P P P X X X X 3 174 522 0 0 522 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   2 Debendra Paikaray OR-23-008-010-002/8904 OTHER Bhagabatipur P P P A A A A 3 174 522 0 0 522 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   3 Kabi Behera OR-23-008-010-002/8898 ST Bhagabatipur P P P X X X X 3 174 522 0 0 522 ALLAHABAD BANK Kalupadaghat 0211164 2423008010WL000612 Credited 28/04/2016   4 Pramod Pradhan OR-23-008-010-002/8862 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   5 Karuna Pradhan OR-23-008-010-002/8847 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   6 Trinath Behera(Son) OR-23-008-010-002/8881 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000612 Credited 28/04/2016   7 Praphula Pradhan(Self) OR-23-008-010-002/8861 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000612 Credited 28/04/2016   8 Shreemati Pradhan OR-23-008-010-002/8790 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000612 Credited 28/04/2016   Daily Attendence 8 8 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 522 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6786 Average Per labour 848.25

Total man days : 39