Muster Roll No. : 2903	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 479/MR/2015-16    Sanction Date : 01/05/2015
Work Code : 2410004005/IF/10089879	Work Name : PUSPANJALI SUNA ( LC FOR BPG)

Measurement Book Detail

MB NO.  9        Page NO.  60

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 BASANI OR-10-004-005-016/10567 SC METAGUDA P P P P P P 6 174 1044 0 0 1044       2410004WL011158 Credited 11/12/2015   2 SUSANTA BIBHAR OR-10-004-005-016/10593 SC METAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011158 Credited 11/12/2015   3 RUSHI MAHANAND OR-10-004-005-016/10606 SC METAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011158 Credited 11/12/2015   4 KALPANA OR-10-004-005-016/17215 ST METAGUDA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011158 Credited 11/12/2015   5 UDE CHHATRIA OR-10-004-005-016/10567 SC METAGUDA P P P P P P 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL011158 Credited 11/12/2015   6 BHAJU PATRA OR-10-004-005-016/17215 ST METAGUDA P P P P P P 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL011158 Credited 11/12/2015   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34