Muster Roll No. : 5874	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : 2131/3    Sanction Date : 18/09/2015
Work Code : 2416003/DP/3116003	Work Name : 2nd year mango maint.of Kundheigola G.P

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Chabindra Mahar OR-16-003-010-002/8577 ST Deojharan X X X X X P P 2 226 452 0 0 452       2416003WL004756 Credited 24/05/2016   2 Arkhita Mahar OR-16-003-010-002/8578 ST Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   3 Surya Mahar(Daughter-in-Law) OR-16-003-010-002/8578 ST Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   4 Batakrusna Gadnayak OR-16-003-010-002/8588 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL004756 Credited 24/05/2016   5 Nayana Gadnayak OR-16-003-010-002/8588 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   6 Bhuban Kumar Majhi OR-16-003-010-002/8596 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   7 Arati Majhi OR-16-003-010-002/8597 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   8 Bira Gadnayak OR-16-003-010-002/8600 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   9 Raghunarayan Dash OR-16-003-010-002/8605 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   10 Kshira Behera OR-16-003-010-002/20961 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 452

Total man days : 20