Muster Roll No. : 2640	Date From : 22/08/2015    Date To : 28/08/2015	Sanction No. : 30/F/2015-16    Sanction Date : 24/07/2015
Work Code : 2416002016/OP/126968	Work Name : Unsilles Labour const. of BPGY house of Urbashi Sohala, Nuagoudsuguda

Measurement Book Detail

MB NO.  03        Page NO.  161

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 Sarthak Patra(Self) OR-16-002-016-006/5252 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044       2416002016WL001124 Credited 01/10/2015   2 Dasharathi Naik(Self) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   3 Indumati Naik(Wife) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   4 Nuadei Patra OR-16-002-016-006/5248 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   5 Purnachandra Patra OR-16-002-016-006/5248 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   6 Ramakanta Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   7 Kanaka Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   8 Anu Patra(Wife) OR-16-002-016-006/5252 SC KAUNSIBAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001124 Credited 01/10/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47