Muster Roll No. : 1074	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : FS-4294/2015    Sanction Date : 03/02/2016
Work Code : 2417006011/IC/939140	Work Name : REN. OF BIRI NALA

Measurement Book Detail

MB NO.  03        Page NO.  12

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 NIRANJAN JENA OR-17-006-011-001/16628 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003564 Credited 08/09/2016   2 BINAPANI OR-17-006-011-001/16628 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003564 Credited 08/09/2016   3 SANDHYARANI OR-17-006-011-001/16983 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003564 Credited 08/09/2016   4 ABHIMANYU JENA OR-17-006-011-001/16546 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   5 SUBASH PANIGRAHI OR-17-006-011-001/17027 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   6 RAJKISHORE BEHERA OR-17-006-011-001/16692 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   7 DAMODAR SAHU OR-17-006-011-001/16752 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   8 DILLIP BEHERA OR-17-006-011-001/16931 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   9 KAINETA OR-17-006-011-001/16949 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   10 BISWANATH JENA OR-17-006-011-001/16542 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003564 Credited 08/09/2016   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