Muster Roll No. : 678	Date From : 23/04/2016    Date To : 29/04/2016	Sanction No. : Reamal/FS/2015-16    Sanction Date : 01/12/2015
Work Code : 2416003020/WH/3080894	Work Name : Imp. of Gouda Katei Kata

Measurement Book Detail

MB NO.  7        Page NO.  10

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 Kishori Deep OR-16-003-020-013/16974 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044       2416003020WL001132 Credited 08/09/2016   2 Binapani Sahu OR-16-003-020-013/17196 ST TINKBIR P P P P P P A 6 174 1044 0 0 1044       2416003020WL001132 Credited 08/09/2016   3 Khirodini OR-16-003-020-013/17358 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044       2416003020WL001132 Credited 08/09/2016   4 Dhiren Majhi OR-16-003-020-013/17077 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   5 Nabakishor Khadiratna OR-16-003-020-013/17301 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   6 Jyoti Behera OR-16-003-020-013/16991 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   7 Hrudananda Nayak OR-16-003-020-013/17069 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001132 Credited 08/09/2016   8 Ramesh Behera OR-16-003-020-013/16969 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   9 Pramila Majhi OR-16-003-020-013/16817 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   10 Jagabandhu Nayak OR-16-003-020-013/17070 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

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

Total man days : 60