Muster Roll No. : 2182	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 112/16-17    Sanction Date : 02/06/2016
Work Code : 2418001025/IF/10208414	Work Name : Mo-Pokhari of Madhu Das, Korua

Measurement Book Detail

MB NO.  07        Page NO.  43

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 SASMITA SAHOO(Daughter) OR-18-001-025-003/27690 OTHER KORUA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209   2 MAKAR MALIK OR-18-001-025-003/27725 SC KORUA X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHUBANESHWAR KENDRAPARA PUNB0498300 2418001025WL004209   3 KUSUMA DAS(Mother) OR-18-001-025-003/27746 OTHER KORUA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001025WL004209 Credited 08/09/2016   4 HEMALATA MALIK(Wife) OR-18-001-025-003/27694 SC KORUA X A A A A A A 0 0 0 0 0 0 CANARA BANK KENDRAPADA CNRB0003523 2418001025WL004209   5 KAUSALYA MALIK OR-18-001-025-003/27693 SC KORUA X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209 Credited 09/09/2016   6 KHAGESWAR DAS OR-18-001-025-003/27741 OTHER KORUA X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Bank of India,College Branch,Kendrapara 05576 2418001025WL004209 Credited 09/09/2016   7 UTTAM KUMAR DAS OR-18-001-025-003/27746 OTHER KORUA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209   8 PRAMILA DAS OR-18-001-025-003/27741 OTHER KORUA X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209 Credited 09/09/2016   9 MANJULATA MALIKA(Wife) OR-18-001-025-003/27796 SC KORUA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209   10 RASHMI MALIK(Wife) OR-18-001-025-003/27716 SC KORUA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL004209   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24