Muster Roll No. : 2304	Date From : 23/09/2015    Date To : 06/10/2015	Sanction No. : 1923    Sanction Date : 19/08/2014
Work Code : 2416003/OP/114531	Work Name : 2nd year maint. of Judhistira Sahu

Measurement Book Detail

MB NO.  05        Page NO.  15

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 Bhagaban Sahu OR-16-003-022-006/514 OTHER UTUNIA A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 UTUNIA 2416003WL004637   2 Padmabati Pradhan OR-16-003-022-006/542 OTHER UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   3 Haladhar Pradhan OR-16-003-022-006/542 OTHER UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   4 Sabasini Pradhan OR-16-003-022-006/557 OTHER UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   5 Arati Sahu(Wife) OR-16-003-022-006/211113 OTHER UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   6 Arjun Naik OR-16-003-022-006/21790 SC UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   7 Sripati Naik OR-16-003-022-006/368 SC UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   8 Antrayami Naik OR-16-003-022-006/373 SC UTUNIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004637 Credited 06/05/2016   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42