Muster Roll No. : 6583	Date From : 19/07/2016    Date To : 25/07/2016	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  4        Page NO.  131

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 Basanti Pradhan OR-16-002-016-010/29507 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   2 vabani dhal(Wife) OR-16-002-016-010/38798 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   3 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   4 Rebati Kisan(Wife) OR-16-002-016-010/38842 ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   5 Lalita Pradhan(Wife) OR-16-002-016-010/38749 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   6 Panchei Sahu OR-16-002-016-010/29505 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   7 Tulasha Pradhan(Wife) OR-16-002-016-010/38709 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   8 Kamini behera(Self) OR-16-002-016-010/38797 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769   9 Manjulata Sahu OR-16-002-016-010/29508 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002016WL001769 Credited 24/11/2016   10 Prashanta Kumar Pradhan(Self) OR-16-002-016-010/38752 OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001769 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8352

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

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

Total man days : 54