Muster Roll No. : 2641	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : FS-RC-1047    Sanction Date : 05/05/2016
Work Code : 2412021014/WH/3086643	Work Name : GP 15-16 Imp of Nala from West side to Sata Bhauni Nala at Kumarpani

Measurement Book Detail

MB NO.  03        Page NO.  108

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 Krushna Chandra Padhi(Self) OR-12-021-014-003/31226 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   2 NAYANI PRADHAN(Wife) OR-12-021-014-003/31209 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   3 PRABHATA PRADHAN(Self) OR-12-021-014-003/31087 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   4 TRIBANI OR-12-021-014-003/27630 SC KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   5 KUNI PRADHAN(Self) OR-12-021-014-003/31188 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   6 ABHI PRADHANA OR-12-021-014-003/30149 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   7 GITANJALI BISOYI(Self) OR-12-021-014-003/31194 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   8 GITANJALI(Wife) OR-12-021-014-003/31185 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   9 SASI PRADHAN(Wife) OR-12-021-014-003/31187 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   10 SYAMAGHANA PRADHAN OR-12-021-014-003/31211 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL031255 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60