Muster Roll No. : 9504	Date From : 13/03/2016    Date To : 19/03/2016	Sanction No. : 1478    Sanction Date : 04/08/2015
Work Code : 2416002016/IF/10183687	Work Name : Farm Pond of Biswanath Samal

Measurement Book Detail

MB NO.  4        Page NO.  24

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 Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   2 Jogeswar Behera OR-16-002-016-002/38601 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   3 Tulu Behera OR-16-002-016-002/38602 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   4 Kulu Sahu(Self) OR-16-002-016-002/38694 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   5 Pitabasha Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   6 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   7 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   8 Debadat Dhala OR-16-002-016-002/4662 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   9 Kumudini Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   10 Puspanjli Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P X 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003488 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60