Muster Roll No. : 1318	Date From : 03/06/2016    Date To : 16/06/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  10

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 8 9 10 11 12 13 14 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 SATAYA DAI OR-08-025-001-003/2345 ST BIDUKHOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2408025WL004329   2 PROMADANI OR-08-025-001-003/2347 ST BIDUKHOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2408025WL004329   3 KRUPASINDHU BEHERA OR-08-025-001-004/2371 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914       2408025WL004329 Credited 30/06/2016   4 MINATI OR-08-025-001-004/2371 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914       2408025WL004329 Credited 30/06/2016   5 SUSANTA(Son) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914       2408025WL004329 Credited 30/06/2016   6 NARU TAMA BEHERA(Self) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL004329 Credited 30/06/2016   7 BASAYANANDA KANHAR OR-08-025-001-003/2350 ST BIDUKHOL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL004329   8 JAYA SARA KANHAR OR-08-025-001-004/2367 ST BRADIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL004329   9 CHANDARA KALA OR-08-025-001-004/2367 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004329 Credited 30/06/2016   10 BALASA(Wife) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P P P P P P A A A 11 174 1914 0 0 1914 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL004329 Credited 30/06/2016   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1148.4

Total man days : 66