Muster Roll No. : 4926	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : FS-4295/2015    Sanction Date : 03/02/2016
Work Code : 2417006011/IC/939141	Work Name : REN. OF JALIA NALA

Measurement Book Detail

MB NO.  02        Page NO.  107

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 Madhusudan Satpathy(Husband) OR-17-006-011-001/553334028 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   2 JYOTISANKAR PARHI(Son) OR-17-006-011-001/553334088 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   3 Sarat Behera(Son) OR-17-006-011-001/553334218 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   4 Bharat Behera(Son) OR-17-006-011-001/553334218 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   5 Gautam Jena(Son) OR-17-006-011-001/553334216 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL003555 Credited 08/09/2016   6 Nirupama Jena(Self) OR-17-006-011-001/553334216 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL003555 Credited 08/09/2016   7 Nityananda Jena(Husband) OR-17-006-011-001/553334216 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003555 Credited 08/09/2016   8 Sukanti Parhi(Wife) OR-17-006-011-001/553334223 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 FEDERAL BANK BHADRAKH FDRL0002023 2417006WL003555 Credited 08/09/2016   9 Raghu Natha Jena(Son) OR-17-006-011-001/553334216 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003555 Credited 08/09/2016   10 Prafhula Parhi(Self) OR-17-006-011-001/553334223 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK BHADRAK SYNB0008078 2417006WL003555 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60