Muster Roll No. : 3199	Date From : 15/07/2015    Date To : 21/07/2015	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.  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 RAVI(Self) OR-12-018-009-001/9984 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL008932 Credited 31/07/2015   2 RUSIA(Self) OR-12-018-009-001/10010 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008932 Credited 31/07/2015   3 SUKUMARI OR-12-018-009-001/10012 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008932 Credited 31/07/2015   4 AGADHU(Self) OR-12-018-009-001/10013 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL008932 Credited 31/07/2015   5 KAMPA(Self) OR-12-018-009-001/10020 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL008932 Credited 31/07/2015   6 BALARAM OR-12-018-009-001/10071 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL008932 Credited 31/07/2015   7 BIJAYA PRADHAN(Self) OR-12-018-009-001/9985 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL008932 Credited 31/07/2015   8 BUDHIA(Self) OR-12-018-009-001/9991 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL008932 Credited 31/07/2015   9 DOUPADI(Wife) OR-12-018-009-001/9999 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL008932 Credited 31/07/2015   10 MANIA PRADHANA(Self) OR-12-018-009-001/10073 SC BAXIPALLI P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL008932 Credited 31/07/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60