Muster Roll No. : 2726	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 4092/2015    Sanction Date : 16/01/2016
Work Code : 2422010/RC/2408410	Work Name : Imp of road Arround the Nilakantheswar mandir

Measurement Book Detail

MB NO.  581        Page NO.  70

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 MANOJA KUMAR(Son) OR-22-010-012-004/25582 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   2 SUSAMA OR-22-010-012-004/25592 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 30/06/2016   3 BASUDEV(Self) OR-22-010-012-004/25690 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL001684 Credited 30/06/2016   4 MINAKETAN OR-22-010-012-004/25694 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001684 Credited 07/02/2018   5 SUDARSHANA OR-22-010-012-004/25630 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010WL001684 Credited 30/06/2016   6 SRIMATI OR-22-010-012-004/25630 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010WL001684 Credited 30/06/2016   7 ANTARYAMI(Self) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL001684 Credited 30/06/2016   8 CHAMPA OR-22-010-012-004/25724 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL001684 Credited 30/06/2016   9 KASHI OR-22-010-012-004/25724 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL001684 Credited 30/06/2016   10 CHANCHALA(Wife) OR-22-010-012-004/25690 OTHER C.D PRASAD P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL010172   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40