Muster Roll No. : 1790	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 12028    Sanction Date : 28/12/2015
Work Code : 2404064002/LD/1099958	Work Name : Land Development of Bayar Singh,S/o-Diku.

Measurement Book Detail

MB NO.  04        Page NO.  161

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 SAMBARI SINGH OR-04-064-002-001/1461 OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044       2404064002WL013041 Credited 30/06/2016   2 BUDHURAM MOHAKUD(Husband) OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL013041 Credited 30/06/2016   3 SALAGE MAJHI(Mother) OR-04-064-002-001/1464-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL013041   4 RAIBARI SINGH OR-04-064-002-001/1540-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL013041   5 BEHUL MOHANTA OR-04-064-002-001/1641 OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL013041 Credited 30/06/2016   6 SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL013041 Credited 30/06/2016   7 MAMATA MAHAKUD(Daughter) OR-04-064-002-001/1457 OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL013041 Credited 30/06/2016   8 UMAKANTA MOHAKUD OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL013041 Credited 30/06/2016   9 BAYAR SINGH OR-04-064-002-001/1461 OTHER BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BOI, Poda-Astia 5512 2404064002WL013041 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42