Muster Roll No. : 2894	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 1732-1/4/5/2016    Sanction Date : 04/05/2016
Work Code : 2417003014/IF/10200093	Work Name : Excavation of Mopokhari of Bhagabat Baral S/O Jairam

Measurement Book Detail

MB NO.  2        Page NO.  96

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 PARAMESWAR SAMAL OR-17-003-014-005/27802621 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   2 SUDHAKARA SAMAL(Self) OR-17-003-014-005/27802718 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   3 SATRUGHANA SANKHUA(Self) OR-17-003-014-005/27802864 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   4 TAPAS CHANDRA SAMAL OR-17-003-014-005/20802 OTHER PURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0       2417003WL002127   5 BABAJI CHARAN SAMAL(Self) OR-17-003-014-005/27802866 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   6 MAMALI SAMAL(Mother-in-Law) OR-17-003-014-005/27802867 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002127 Credited 24/11/2016   7 NIRMALA CH SAMAL(Self) OR-17-003-014-005/27802867 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   8 PRATIBHA SAMAL(Self) OR-17-003-014-005/27802865 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   9 CHAITANYA SAMAL OR-17-003-014-005/20804 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002127 Credited 24/11/2016   10 PRATIMA MOHANTY OR-17-003-014-008/2328 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL009174   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54