Muster Roll No. : 1188	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : Reamal/38/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003022/WH/3081688	Work Name : Imp. of Hariharpur Hadisahi kata

Measurement Book Detail

MB NO.  17        Page NO.  41

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 Sudra Behera OR-16-003-022-006/435 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL000258 Credited 14/06/2016   2 Basanti Behera OR-16-003-022-006/435 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   3 Nandu Naik OR-16-003-022-006/437 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   4 Mali Naik(Self) OR-16-003-022-006/437 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   5 Bhakta Bandhu Jena OR-16-003-022-006/406 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   6 Pankajini Jena OR-16-003-022-006/406 OTHER UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   7 Ajati Naik OR-16-003-022-006/422 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   8 Rana Naik OR-16-003-022-006/422 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   9 Manju Behera OR-16-003-022-006/434 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   10 Anadi Behera OR-16-003-022-006/434 SC UTUNIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000258 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 2088

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

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

Total man days : 60