Muster Roll No. : 2119	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 6067    Sanction Date : 21/03/2016
Work Code : 2417005013/IF/10187032	Work Name : Mo pokhari of Akuli Charana Sahoo

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SABHILATA OR-17-005-013-004/19057 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   2 BINOD OR-17-005-013-004/19057 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   3 NARAYAN SAMAL OR-17-005-013-004/19242 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   4 HAIRHARA DAS(Self) OR-17-005-013-004/19276 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   5 TARAKANTA(Son) OR-17-005-013-004/19276 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   6 DURGACHARAN RAY OR-17-005-013-004/19057 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   7 SWARNLATA(Wife) OR-17-005-013-004/19251 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Aradi 06472 2417005013WL002023 Credited 24/11/2016   8 NARAHARI SAMAL OR-17-005-013-004/19265 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL002023 Credited 24/11/2016   9 MALATILATA OR-17-005-013-004/19265 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL002023 Credited 24/11/2016   10 NIRMAL CH DAS(Self) OR-17-005-013-004/19251 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL002023 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60