Muster Roll No. : 4595	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : Reamal/FS/2015-16    Sanction Date : 01/12/2015
Work Code : 2416003020/WH/3080894	Work Name : Imp. of Gouda Katei Kata

Measurement Book Detail

MB NO.  4        Page NO.  162

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 Nauri Soi(Self) OR-16-003-020-012/223040 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL003851 Credited 12/04/2016   2 Narayana Patra(Self) OR-16-003-020-012/223058 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003851 Credited 12/04/2016   3 Nelasan Samad(Self) OR-16-003-020-012/223045 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003851 Credited 12/04/2016   4 Manoj Samad(Self) OR-16-003-020-012/223046 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003851 Credited 12/04/2016   5 Jakiria Badra OR-16-003-020-012/223050 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003851 Credited 12/04/2016   6 Ajay Nayak(Self) OR-16-003-020-012/223062 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003851 Credited 12/04/2016   7 Chouduri Nayak(Self) OR-16-003-020-012/223065 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003851 Credited 12/04/2016   8 Durjyodhan Patra(Self) OR-16-003-020-012/223061 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003851 Credited 12/04/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48