Muster Roll No. : 11525	Date From : 16/03/2016    Date To : 22/03/2016	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.  13

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 SAMBARIA(Self) OR-12-018-026-004/21598 SC MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   2 RANGABATI(Wife) OR-12-018-026-004/21598 SC MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   3 SIMANCHALA PANDA(Son) OR-12-018-026-004/21807 OTHER MAHACHAI P P P P P P A 6 174 1044 0 0 1044       2412018WL084253 Credited 12/04/2016   4 BIPRA(Self) OR-12-018-026-004/21830 OTHER MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   5 SIMANCHALA(Son) OR-12-018-026-004/21841 OTHER MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   6 SUSANTA(Son) OR-12-018-026-004/21841 OTHER MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   7 GOURI HARI PANDA(Son) OR-12-018-026-004/21807 OTHER MAHACHAI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK GUDIALI ANDB0000176 2412018WL084253 Credited 12/04/2016   8 SUMANTI(Self) OR-12-018-026-004/21704 OTHER MAHACHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL084253   9 RABINDRANATH OR-12-018-026-004/21824 OTHER MAHACHAI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL084253 Credited 12/04/2016   10 DINA BANDHU OR-12-018-026-004/21736 SC MAHACHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL084253   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18