Muster Roll No. : 563	Date From : 04/05/2016    Date To : 10/05/2016	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.  4

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 HIRAMATI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   2 DEBAKI KANHAR(Daughter-in-Law) OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   3 CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   4 KRUSHANA CHANDARA MALIKA OR-08-025-001-003/2345 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   5 SATAYA DAI OR-08-025-001-003/2345 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   6 PROMADANI OR-08-025-001-003/2347 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   7 BASAYANANDA KANHAR OR-08-025-001-003/2350 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001870 Credited 30/06/2016   8 MANOJ SAHU(Self) OR-08-025-001-006/13063 OTHER KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK plb 221 2408025WL001870 Credited 30/06/2016   9 DHRUBA OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001870 Credited 30/06/2016   10 NABATI OR-08-025-001-003/2346 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001870 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60