Muster Roll No. : 2351	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 3500-dbg-15/16    Sanction Date : 04/11/2015
Work Code : 2430/LD/1091225	Work Name : Field Bonding at village Pujhariguda

Measurement Book Detail

MB NO.  711        Page NO.  1

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 JALADHAR OR-30-001-008-001/12143 ST ANCHALA P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001867 Credited 04/07/2016   2 NANDAE(Daughter-in-Law) OR-30-001-008-001/12143 ST ANCHALA P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001867 Credited 04/07/2016   3 BUDAYA DAS OR-30-001-008-001/12144 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   4 LALITA OR-30-001-008-001/12144 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   5 DAYA DAS OR-30-001-008-001/12149 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   6 NILA OR-30-001-008-001/12149 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   7 DHANASAI GOUDA OR-30-001-008-001/12150 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   8 MANAK OR-30-001-008-001/12150 OTHER ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   9 TRINATH HARIJAN OR-30-001-008-001/12155 SC ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   10 NILENDRI OR-30-001-008-001/12155 SC ANCHALA P P P P P A P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001867 Credited 04/07/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 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