Muster Roll No. : 4844	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : 526/2015-16    Sanction Date : 22/01/2016
Work Code : 2410004015/LD/1095844	Work Name : LD OFBUDU BAG

Measurement Book Detail

MB NO.  20        Page NO.  18

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 PREETI OR-10-004-015-038/12744 SC URLADANI P P P P P P A 6 174 1044 0 0 1044       2410004015WL015852 Credited 10/02/2017   2 GOBINDA NAIK OR-10-004-015-038/12745 OTHER URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   3 BABULAL NAIK(Self) OR-10-004-015-038/12819 OTHER URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   4 GITANJALI PATRA(Wife) OR-10-004-015-038/20645 ST URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL015852 Credited 10/02/2017   5 BUDU BAG OR-10-004-015-038/12719 SC URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   6 SUBANI OR-10-004-015-038/12719 SC URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL015852 Credited 10/02/2017   7 LINGARAJ PATRA OR-10-004-015-038/12724 ST URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   8 MANUIL NAIK(Self) OR-10-004-015-038/12746 OTHER URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004015WL015852 Credited 10/02/2017   9 ARCHU NAIK(Self) OR-10-004-015-038/12717 SC URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   10 KOIBATI OR-10-004-015-038/12724 ST URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015852 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60