Muster Roll No. : 6565	Date From : 08/06/2015    Date To : 10/06/2015	Sanction No. : FS-62441/2015    Sanction Date : 10/02/2015
Work Code : 2417004016/IF/10080471	Work Name : MO POKHARI OF SRI KARUNAKAR BANDHA, S/O-GANGADHAR OF BARANDUA G.P

Measurement Book Detail

MB NO.  2        Page NO.  38

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 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 DEBENDRA ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P 3 174 522 0 0 522 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000900 Credited 04/08/2015   2 SUKANTI OR-17-004-016-001/3211 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   3 SANTILATA ROUT OR-17-004-016-001/3222 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   4 BAIKUNTHA CH ROUT OR-17-004-016-001/3231 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   5 BRAJAKISHOR ROUT OR-17-004-016-001/3238 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   6 JAYARAM MALLICK OR-17-004-016-001/3160 SC BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   7 BABAJI CH ROUT OR-17-004-016-001/3290 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   8 GHANASHYAM MALLICK OR-17-004-016-001/3295 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   9 SURENDRA BARIK OR-17-004-016-001/3252 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   10 NABAKISHOR NAYAK OR-17-004-016-001/3209 OTHER BARANDUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000900 Credited 04/08/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30