Muster Roll No. : 16	Date From : 02/04/2016    Date To : 08/04/2016	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.  04        Page NO.  38

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 Debendra Paikaray OR-23-008-010-002/8904 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000319 Credited 26/04/2016   2 Daitari Pradhan OR-23-008-010-002/8968 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000319 Credited 26/04/2016   3 Nisakar 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 2423008010WL000319 Credited 26/04/2016   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 2423008010WL000319 Credited 26/04/2016   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 2423008010WL000319 Credited 26/04/2016   6 Krushna Ch. Samantara OR-23-008-010-002/8934 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000319 Credited 26/04/2016   7 Trinath Behera(Son) OR-23-008-010-002/8881 OTHER Bhagabatipur A P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL000319 Credited 26/04/2016   8 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 2423008010WL000319 Credited 26/04/2016   9 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 2423008010WL000319 Credited 26/04/2016   10 GaganBehera(Son) OR-23-008-010-002/8732 OTHER Bhagabatipur A P P P P P A 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL000319 Credited 26/04/2016   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10092

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58