Muster Roll No. : 1250	Date From : 13/07/2015    Date To : 19/07/2015	Sanction No. : 353/LD/1013-13    Sanction Date : 25/01/2014
Work Code : 2410004003/LD/1054987	Work Name : LAND DEVELOPMENT OF LAXMAN PATRA

Measurement Book Detail

MB NO.  27        Page NO.  46

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 GHAYANA OR-10-004-003-018/19358 ST KARLAKA P P P P P 5 174 870 0 0 870       2410004003WL005191 Credited 30/07/2015   2 JADUMANI PATRA(Son) OR-10-004-003-028/19261 ST RANG PARU P P P P P P 6 174 1044 0 0 1044       2410004003WL005191 Credited 30/07/2015   3 BUDU MAJHI OR-10-004-003-018/19358 ST KARLAKA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA URLADANI SBIN0009687 2410004003WL005191 Credited 30/07/2015   4 RUPSHING PATRA OR-10-004-003-028/19263 ST RANG PARU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL005191 Credited 30/07/2015   5 BAISAKHI PATRA(Wife) OR-10-004-003-028/19263 ST RANG PARU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004003WL005191 Credited 30/07/2015   6 SAJA PATRA OR-10-004-003-028/19261 ST RANG PARU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004003WL005191 Credited 30/07/2015   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34