Muster Roll No. : 2247	Date From : 08/07/2016    Date To : 14/07/2016	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.  14

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 PRATAP OR-08-025-001-006/2226 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025WL007124   2 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025WL007124 Credited 08/09/2016   3 RAMA OR-08-025-001-006/2251 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025WL007124   4 HARABATI OR-08-025-001-006/2254 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025WL007124   5 BAINASHI OR-08-025-001-006/2227 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL007124 Credited 08/09/2016   6 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL007124 Credited 08/09/2016   7 BASANTI OR-08-025-001-006/2248 OTHER KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL007124 Credited 08/09/2016   8 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007124 Credited 08/09/2016   9 KAIN OR-08-025-001-006/2262 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007124 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 696

Total man days : 36