Muster Roll No. : 3428	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2086/01    Sanction Date : 01/01/2017
Work Code : 2416003020/IF/10290481	Work Name : Farm Pond of Sanjay Kumar Sahu

Measurement Book Detail

MB NO.  839        Page NO.  124

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 Lily Behera OR-16-003-020-013/16769 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   2 Kumuda Luha OR-16-003-020-013/16831 SC TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   3 Sita Luha OR-16-003-020-013/16831 SC TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   4 Panchei Naik OR-16-003-020-013/16832 SC TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   5 Chunmun Dalbehera(Son) OR-16-003-020-013/16776 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   6 Parameswar Naik OR-16-003-020-013/16832 SC TINKBIR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000927 Credited 03/08/2017   7 Puspanjali Dalbehera(Self) OR-16-003-020-013/16776 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   8 Mulia Sahu OR-16-003-020-013/16783 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   9 Ratani Sahu OR-16-003-020-013/16783 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   10 Sadanana Behera OR-16-003-020-013/16769 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60