Muster Roll No. : 4991	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : FS-6056    Sanction Date : 01/06/2017
Work Code : 2417007/IF/10272730	Work Name : NSPGY OF RABINDRA BEHERA S/O- BIPRA

Measurement Book Detail

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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 SURESH SAHOO(Son) OR-17-007-021-006/7145 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL 2417007WL043114 Credited 07/02/2018   2 KAILASH CHANDRA SAHOO(Son) OR-17-007-021-006/6991 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   3 KRUSHNA SAHU(Self) OR-17-007-021-006/7112 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   4 SATYABHAMA OR-17-007-021-006/7089 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   5 MAMI SAHOO(Daughter-in-Law) OR-17-007-021-006/7145 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL 2417007WL043114 Credited 07/02/2018   6 LIPAK KUMAR SAHOO(Son) OR-17-007-021-006/7093 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   7 SATYARANJAN BEHERA(Grandson) OR-17-007-021-006/7133 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   8 LILI SAHOO(Wife) OR-17-007-021-006/7112 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   9 RANJAN SAHU(Son) OR-17-007-021-006/7112 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   10 SUKANTI PANDA(Wife) OR-17-007-021-006/406155457 OTHER KARADA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL043114 Credited 07/02/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60