Muster Roll No. : 117	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 2127/2015    Sanction Date : 02/04/2015
Work Code : 2406036023/WH/3076640	Work Name : Reno. of Radharamanpur village Tank

Measurement Book Detail

MB NO.  16        Page NO.  109

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 Keshab Jena OR-06-036-023-001/16120 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL000832 Credited 10/06/2015   2 Bikash Prusty OR-06-036-023-001/16122 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036023WL000832 Credited 10/06/2015   3 Pabitra Rout OR-06-036-023-001/16121 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL000832 Credited 10/06/2015   4 Biranchi narayan Jena OR-06-036-023-001/16125 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL000832 Credited 10/06/2015   5 Santosh Khatua(Son) OR-06-036-023-001/16113 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL000832 Credited 10/06/2015   6 Abhaya Das(Grandson) OR-06-036-023-001/16126 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036023WL000832 Credited 10/06/2015   7 Dasharathi Jena OR-06-036-023-001/16114 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL000832 Credited 10/06/2015   8 Dharjyadhar Nath OR-06-036-023-001/16123 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL000832 Credited 10/06/2015   9 Prahallad Jena OR-06-036-023-001/16124 OTHER Radharamanpur P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL000832 Credited 10/06/2015   10 Arjuna Das OR-06-036-023-001/16126 OTHER Radharamanpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL000832 Credited 10/06/2015   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59