Muster Roll No. : 2431	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 10189177    Sanction Date : 11/03/2016
Work Code : 2420009025/IF/10189177	Work Name : Cattle Shed of Sri Prasanta Rout.

Measurement Book Detail

MB NO.  06        Page NO.  119

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 SUKANTI ROUT OR-20-009-025-001/36381 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL018925 Credited 12/04/2016   2 MANDAKINI ROUT(Wife) OR-20-009-025-001/38370 OTHER Bhotaka P P P P P A A 5 226 1130 0 0 1130 UCO BANK MADHUBANHAT UCBA0001589 2420009WL019736 Credited 08/09/2016   3 BIJAYALAXMI ROUT OR-20-009-025-001/36416 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL018925 Credited 13/04/2016   4 PRASANTA ROUT OR-20-009-025-001/36416 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL018925 Credited 12/04/2016   5 DILLIP KU DAS OR-20-009-025-001/12425 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL018925 Credited 13/04/2016   6 SUDERSANA ROUT OR-20-009-025-001/36381 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL018925 Credited 12/04/2016   7 SANJAY KU. ROUT(Self) OR-20-009-025-001/38370 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL018925 Credited 13/04/2016   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9266

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

Total Cash payment(In Rs.) Cash 9266 Average Per labour 1323.7142

Total man days : 41