Muster Roll No. : 3454	Date From : 02/03/2016    Date To : 07/03/2016	Sanction No. : 903/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118720	Work Name : BIJUPUCCA GHAR OF NARAYANA MAHANANDA

Measurement Book Detail

MB NO.  4        Page NO.  55

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 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 LAXMAN MAHANANDA OR-14-011-019-005/3182 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012599 Credited 30/04/2016   2 RUDRADEV MAHANANDA OR-14-011-019-005/3186 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012599 Credited 30/04/2016   3 PREMANANDA MAHANANDA OR-14-011-019-005/3268 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012599 Credited 30/04/2016   4 GOPAL BISHI OR-14-011-019-005/3198 ST GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL012599 Credited 30/04/2016   5 CHINTAMANI BISHI OR-14-011-019-005/2998 ST GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 SOHELLA SO 2414011019WL012599 Credited 30/04/2016   6 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL012599 Credited 30/04/2016   7 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL012599 Credited 30/04/2016   8 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL012599 Credited 30/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48