Muster Roll No. : 2264	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1106-NND2-16/17    Sanction Date : 02/05/2016
Work Code : 2430006006/IF/10200983	Work Name : CATTLE SHED OF SMT. KOUSALYA BISSOI W/O.

Measurement Book Detail

MB NO.  06        Page NO.  11

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 RAMO AMANATYA OR-30-006-006-011/704 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL005097 Credited 08/09/2016   2 SEBTI AMANATYA OR-30-006-006-011/704 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL005097 Credited 08/09/2016   3 KAUSALYA BISOI OR-30-006-006-011/801 OTHER SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL005097 Credited 08/09/2016   4 ROILU AMANATYA OR-30-006-006-011/792 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   5 SAMARI AMANATYA OR-30-006-006-011/792 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   6 BRUNDA AMANATYA OR-30-006-006-011/832 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   7 BOIDI AMANATYA OR-30-006-006-011/832 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   8 DAIMATI AMANATYA(Mother) OR-30-006-006-011/704 ST SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   9 BHARGASENA BISOI OR-30-006-006-011/801 OTHER SANO MALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL005097 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54