Muster Roll No. : 6748	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : FS-22/ANR/15-16    Sanction Date : 06/06/2015
Work Code : 2412018/DP/3103577	Work Name : ANR AT BHUTASARSING FOR 15-16

Measurement Book Detail

MB NO.  5        Page NO.  8

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 KUMAR(Self) OR-12-018-026-003/22463 OTHER JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   2 MANU OR-12-018-026-003/22484 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   3 MADHAV OR-12-018-026-003/22491 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   4 RUBEE OR-12-018-026-003/22491 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   5 PRAMILLA OR-12-018-026-003/22494 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   6 BHELI(Wife) OR-12-018-026-003/22506 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051741 Credited 12/01/2016   7 SISULA OR-12-018-026-003/22519 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL051741 Credited 12/01/2016   8 URI OR-12-018-026-003/22457 OTHER JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL051741 Credited 12/01/2016   9 DILI OR-12-018-026-003/22457 OTHER JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL051741 Credited 12/01/2016   10 NILANCHAL OR-12-018-026-003/22520 OTHER JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL051741 Credited 12/01/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60