Muster Roll No. : 13207	Date From : 04/03/2017    Date To : 10/03/2017	Sanction No. : FS-DW-5    Sanction Date : 20/12/2016
Work Code : 2412021/IF/10250237	Work Name : 2016-17 Digging of dugwell of Lachaman Swain S/o Jogi

Measurement Book Detail

MB NO.  656        Page NO.  130

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 NATABAR OR-12-021-021-001/12065 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   2 AAHALYA OR-12-021-021-001/12154 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   3 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   4 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   5 LACHAMAN(Self) OR-12-021-021-001/11979 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   6 BHAGYA OR-12-021-021-001/12262 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   7 AHALYA(Wife) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL078054 Credited 15/04/2017   8 ARUN KU(Son) OR-12-021-021-001/11979 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL078054 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48