Muster Roll No. : 1019	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 563    Sanction Date : 25/02/2016
Work Code : 2414009/LD/1101016	Work Name : L.D.of Chinilal Bibhar

Measurement Book Detail

MB NO.  15        Page NO.  39

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 NALAITA SAHU OR-14-009-018-002/18100 OTHER BUDHIMAL P P P P P P A 6 174 1044 0 0 1044       2414009WL003163 Credited 14/07/2016   2 DHUBALA TANDI OR-14-009-018-004/21204 SC JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   3 TRINATHA NAYEK OR-14-009-018-004/21423 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   4 SUKU GADATIA OR-14-009-018-004/21432 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL003163 Credited 30/06/2016   5 ISMAEL SUNA OR-14-009-018-004/21339 SC JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   6 SADANANDA NAYEK OR-14-009-018-004/21428 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   7 AKSHYA KHAMARI OR-14-009-018-004/21424 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   8 MADHU BARIKA OR-14-009-018-004/21366 SC JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PADAMPUR EVENING SBIN0013621 2414009WL003163 Credited 02/07/2016   9 LALASAHEBA MAHANANDA OR-14-009-018-004/21307 SC JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   10 SANATANA BHOI OR-14-009-018-004/21395 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 02/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60