Muster Roll No. : 10238	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025006/IF/10097952	Work Name : BPG OF SMT RANIMATI PRADHAN

Measurement Book Detail

MB NO.  16        Page NO.  93

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 SABITA OR-08-025-006-006/3445 OTHER DUTIMENDI X P P P P P P 6 226 1356 0 0 1356       2408025006WL029508 Credited 12/04/2016   2 SIRDHAR MALIK OR-08-025-006-006/3477 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356       2408025006WL029508 Credited 13/04/2016   3 SRIPATI MALIK OR-08-025-006-006/3476 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   4 MANJU OR-08-025-006-006/3450 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   5 UMABATI OR-08-025-006-006/3477 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   6 BAI CHANDRA MALIK OR-08-025-006-006/3515 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   7 ARJUNA MALIK OR-08-025-006-006/3505 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   8 ARJUN PRADHAN OR-08-025-006-006/3451 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   9 JAYANTI OR-08-025-006-006/3476 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   10 SIMANCHALA PRADHAN OR-08-025-006-006/3450 ST DUTIMENDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029508 Credited 13/04/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60