Muster Roll No. : 2751	Date From : 22/07/2016    Date To : 28/07/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  17

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 GOUTAMA OR-08-025-001-007/2279 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL008452   2 DULAIMATI OR-08-025-001-007/2279 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL008452   3 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL008452   4 NMITA OR-08-025-001-007/2280 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL008452   5 KARUNA OR-08-025-001-007/2286 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL008452   6 SUNABHANJA OR-08-025-001-007/2269 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL008452   7 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL008452   8 JAYANTI OR-08-025-001-007/2269 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008452   9 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL008452   10 KAIN OR-08-025-001-006/2262 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL008452 Credited 09/09/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6