Muster Roll No. : 1212	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 01/2013-14    Sanction Date : 02/04/2013
Work Code : 2423002015/IF/10021795	Work Name : FARM POND OF PRAFULLA KHUNTIA

Measurement Book Detail

MB NO.  4        Page NO.  48

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 RAJALAXMI KHUNTIA(Daughter-in-Law) OR-23-002-011-003/15865 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK NIMAPARA UCBA0000397 2423002011WL004118 Credited 24/11/2016   2 S. KHUNTIA OR-23-002-011-003/15951 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL004118 Credited 24/11/2016   3 M. KHUNTIA OR-23-002-011-003/15953 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004118 Credited 24/11/2016   4 PRAVATI BEHERA(Daughter-in-Law) OR-23-002-011-003/15863 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004118 Credited 24/11/2016   5 R. KHUNTIA(Daughter) OR-23-002-011-003/15865 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004118 Credited 24/11/2016   6 B. KHUNTIA(Daughter) OR-23-002-011-003/15878 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004118 Credited 24/11/2016   7 J. KHUNTIA(Daughter) OR-23-002-011-003/15878 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004118 Credited 24/11/2016   8 D. KHUNTIA(Son) OR-23-002-011-003/15883 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002011WL004118 Credited 24/11/2016   9 J. PRADHAN(Son) OR-23-002-011-003/15890 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002011WL004118 Credited 24/11/2016   10 PRIYABRATA KHUNTIA(Son) OR-23-002-011-003/15863 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN001359 2423002011WL004118 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60