Muster Roll No. : 11911	Date From : 23/03/2016    Date To : 29/03/2016	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 SARADI NAHAK(Mother) OR-12-018-026-001/22187 SC AMBILAPALLI P P P P P P A 6 174 1044 0 0 1044       2412018WL084253 Credited 13/04/2016   2 TAMBALA(Wife) OR-12-018-026-001/22194 OTHER AMBILAPALLI P P P P P P A 6 174 1044 0 0 1044       2412018WL084253 Credited 12/04/2016   3 PANCHANANA(Son) OR-12-018-026-004/21550 SC MAHACHAI A A A A A A A 0 0 0 0 0 0       2412018WL084253   4 JUDHISTER OR-12-018-026-003/22550 OTHER JHADABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL084253 Credited 13/04/2016   5 LAXMI KUMARI OR-12-018-026-004/21596 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   6 BANSI OR-12-018-026-003/22347 SC JHADABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL084253 Credited 13/04/2016   7 KASTURI(Wife) OR-12-018-026-002/21305 OTHER GUNDURIBADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL084253 Credited 13/04/2016   8 MAHENDRA OR-12-018-026-004/21501 SC MAHACHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL084253   9 SANKARA(Self) OR-12-018-026-002/21305 OTHER GUNDURIBADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL084253 Credited 13/04/2016   10 HEMA(Self) OR-12-018-026-004/21495 OTHER MAHACHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL084253   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42