Muster Roll No. : 636	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 1625/00    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066322	Work Name : LAND DEVOLPMENT OF MADAN BEHERA & OTHERS

Measurement Book Detail

MB NO.  07        Page NO.  95

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 SUBASAN SAHU OR-21-005-003-005/19943 ST KISINDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL001738   2 SANJULATA PADHAN OR-21-005-003-005/19939 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   3 PRAFUL PADHAN OR-21-005-003-005/19938 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   4 PRASHNA PADHAN OR-21-005-003-005/19939 ST KISINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738   5 KAILAS BEHERA OR-21-005-003-005/19941 SC KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   6 BHABAGRAHI MAJHI OR-21-005-003-005/19959 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   7 USHARANI BEHERA OR-21-005-003-005/19941 SC KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   8 SITA SAHU OR-21-005-003-005/19943 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001738 Credited 15/06/2016   9 BHASKARA PRADHAN OR-21-005-003-005/19936 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL001738 Credited 15/06/2016   10 SAIBANI PRADHAN OR-21-005-003-005/19936 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL001738 Credited 15/06/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48