Muster Roll No. : 328	Date From : 11/04/2016    Date To : 13/04/2016	Sanction No. : fs-7476/2016    Sanction Date : 10/03/2016
Work Code : 2417004/IF/10186415	Work Name : IAY OF MAKAR MAJHI OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  14

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 KANAK OR-17-004-030-001/25312 OTHER PADMAPUR P P X 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000793 Credited 14/06/2016   2 KAMALAKANTA NAYAK OR-17-004-030-001/25337 OTHER PADMAPUR P P X 2 174 348 0 0 348 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000793 Credited 14/06/2016   3 MAGHA MAJHI OR-17-004-030-001/25304 OTHER PADMAPUR P P X 2 174 348 0 0 348 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000793 Credited 14/06/2016   4 KALAKAR MAJHI OR-17-004-030-001/25311 OTHER PADMAPUR P P X 2 174 348 0 0 348 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000793 Credited 14/06/2016   5 MAKARA MAJHI OR-17-004-030-001/25312 OTHER PADMAPUR P P A 2 174 348 0 0 348 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000793 Credited 14/06/2016   6 MANJULATA NAYAK OR-17-004-030-001/466445 OTHER PADMAPUR P P X 2 174 348 0 0 348 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000793 Credited 14/06/2016   Daily Attendence 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 348

Total man days : 12