Muster Roll No. : 1263	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118485	Work Name : LC FOR IAY OF LAEBANI BHOE

Measurement Book Detail

MB NO.  09        Page NO.  151

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 OR-10-004-005-017/11690 ST PARULMAL A A A A A A A 0 0 0 0 0 0       2410004WL004517   2 KISHOR BHOI OR-10-004-005-017/11710 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044       2410004WL004517 Credited 26/11/2016   3 FULASULI OR-10-004-005-017/11710 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044       2410004WL004517 Credited 26/11/2016   4 BAIKUNTHA PATRA OR-10-004-005-017/11718 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044       2410004WL004517 Credited 24/11/2016   5 TAPASWINI OR-10-004-005-017/11720 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044       2410004WL004517 Credited 26/11/2016   6 BHIMA PATRA(Self) OR-10-004-005-017/20129 ST PARULMAL A A A A A A A 0 0 0 0 0 0       2410004WL004517   7 NILAMANI BHOI OR-10-004-005-017/11720 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004517 Credited 26/11/2016   8 JAMA(Wife) OR-10-004-005-017/20129 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004517 Credited 24/11/2016   9 KULAMANI BHOI OR-10-004-005-017/11690 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004517 Credited 24/11/2016   10 HEMALATA OR-10-004-005-017/11718 ST PARULMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004517 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48