Muster Roll No. : 642	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 1626/11    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066325	Work Name : LAND DEVELOPMENT OF AMAR MAJHI & OTHERS

Measurement Book Detail

MB NO.  07        Page NO.  93

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 SUNA SAHU OR-21-005-003-005/19966 OTHER KISINDA A A A A A A A 0 0 0 0 0 0       2421005003WL001767   2 LOCHAN BEHERA OR-21-005-003-005/19965 SC KISINDA A A A A A A A 0 0 0 0 0 0       2421005003WL001767   3 JAIGA BEHERA OR-21-005-003-005/19965 SC KISINDA A A A A A A A 0 0 0 0 0 0       2421005003WL001767   4 GAGANA PADHAN OR-21-005-003-005/19969 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   5 ABALA PADHAN OR-21-005-003-005/19969 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   6 SHIBARAM DEHURY OR-21-005-003-005/19967 ST KISINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767   7 BUDHEI DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   8 ASA DEHURY OR-21-005-003-005/19968 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   9 BRHMANANDA DEHURY OR-21-005-003-005/19968 ST KISINDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL001767   10 SEBAKA SAHU OR-21-005-003-005/19966 OTHER KISINDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL001767   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24