Muster Roll No. : 4699	Date From : 04/01/2016    Date To : 10/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/LD/1091587	Work Name : LD OF DHARMU PADHAN

Measurement Book Detail

MB NO.  11        Page NO.  118

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 SUBHADRA OR-10-004-005-010/11377 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004005WL021613 Credited 06/02/2016   2 SUSILA OR-10-004-005-010/20007 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021613 Credited 02/02/2016   3 LAXMI SA(Wife) OR-10-004-005-010/20161 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021613 Credited 06/02/2016   4 SUJATA OR-10-004-005-010/20009 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021613 Credited 06/02/2016   5 NILANCHALA BHOI(Self) OR-10-004-005-010/20164 ST GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021613 Credited 06/02/2016   6 PRAHALLAD SA(Self) OR-10-004-005-010/20161 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021613 Credited 06/02/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36