Muster Roll No. : 2296	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 1923    Sanction Date : 19/08/2014
Work Code : 2416003/OP/114499	Work Name : 2nd year maint. of Pabitra mohan Pradhan

Measurement Book Detail

MB NO.  05        Page NO.  16

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 Pabitra Pradhan OR-16-003-022-004/213 OTHER HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   2 Kadala Pradhn OR-16-003-022-004/213 OTHER HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   3 Narayan Nayak OR-16-003-022-004/21749 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   4 Subasini Nayak OR-16-003-022-004/21749 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   5 Harun Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   6 Manika Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001594 Credited 06/05/2016   7 Hema Lata Pradhan OR-16-003-022-004/239 OTHER HADASANGHAR P P P P P P 6 174 1044 0 0 1044 REAMAL SO 768109 UTUNIA 2416003WL001594 Credited 06/05/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42