Muster Roll No. : 4700	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/LD/1091587	Work Name : LD OF DHARMU PADHAN

Measurement Book Detail

MB NO.  09        Page NO.  122

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 RAIBARI OR-10-004-005-010/11326 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356       2410004005WL021938 Credited 08/02/2016   2 JAYANTI OR-10-004-005-010/11362 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004005WL021938 Credited 08/02/2016   3 NARAYAN SA OR-10-004-005-010/11326 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   4 BIRANCHI SA OR-10-004-005-010/11362 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   5 DUTIA SA OR-10-004-005-010/11377 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   6 LABE OR-10-004-005-010/11360 OTHER GOCHHADENGEN P P P 3 226 678 0 0 678 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   7 SEBATI OR-10-004-005-010/11370 ST GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   8 BASANTI OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P 4 226 904 0 0 904 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   9 MANDHATA SA OR-10-004-005-010/11360 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021938 Credited 08/02/2016   10 CHEKU SA OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021938 Credited 08/02/2016   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 11074

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1243

Total man days : 55