Muster Roll No. : 632	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 1625/00    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066322	Work Name : LAND DEVOLPMENT OF MADAN BEHERA & OTHERS

Measurement Book Detail

MB NO.  07        Page NO.  37

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 RANJIT BISWAL(Son) OR-21-005-003-005/19924 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   2 ROHIT BISWAL(Son) OR-21-005-003-005/19924 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   3 SUMANTA BISWAL OR-21-005-003-005/19924 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 16/06/2016   4 KANCHAN BEHERA OR-21-005-003-005/19935 SC KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   5 BASANTI BISWAL OR-21-005-003-005/19924 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   6 PHULA BEHERA(Wife) OR-21-005-003-005/19922 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   7 PRAFUL SAHU OR-21-005-003-005/19927 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   8 ABALA SAHU OR-21-005-003-005/19927 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001634 Credited 15/06/2016   9 SURESH BEHERA OR-21-005-003-005/19935 SC KISINDA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL001634 Credited 16/06/2016   10 NENKURI BEHERA(Self) OR-21-005-003-005/19922 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 CHHENDIPADA 759124 BALIPATA 2421005003WL001634 Credited 16/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60