Muster Roll No. : 2163	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 289/13-14    Sanction Date : 27/02/2014
Work Code : 2415002002/LD/1057256	Work Name : Land Development of Sridhar Seth

Measurement Book Detail

MB NO.  19        Page NO.  1

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 Tulabati Kisan(Self) OR-15-002-002-001/209910 ST Bandhpali P P P P P P P 7 174 1218 0 0 1218       2415002002WL007024 Credited 08/02/2016   2 Anada Gukhura OR-15-002-002-001/9366 SC Bandhpali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007024 Credited 05/02/2016   3 Gangadhar Naik(Self) OR-15-002-002-001/10885 OTHER Bandhpali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007024 Credited 08/02/2016   4 Binodini Naik(Wife) OR-15-002-002-001/10885 OTHER Bandhpali P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007024 Credited 08/02/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 1218 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28