Muster Roll No. : 3691	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025006/IF/10173326	Work Name : IAY OF PANCHANAN PRADHAN

Measurement Book Detail

MB NO.  17        Page NO.  51

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 PANCHANANA PRADHANA OR-08-025-006-006/3403 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL010890 Credited 24/11/2016   2 PATA OR-08-025-006-006/3403 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL010890 Credited 24/11/2016   3 SIRDHAR MALIK OR-08-025-006-006/3477 ST DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL010890 Credited 24/11/2016   4 SITAKANTA OR-08-025-006-006/3484 SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL010890 Credited 24/11/2016   5 SRIPATI MALIK OR-08-025-006-006/3476 ST DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010890 Credited 24/11/2016   6 SURESH KUMAR SETHY(Self) OR-08-025-006-006/3418-A SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL010890 Credited 24/11/2016   7 UMABATI OR-08-025-006-006/3477 ST DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010890 Credited 24/11/2016   8 JAYANTI OR-08-025-006-006/3476 ST DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010890 Credited 24/11/2016   9 NINIPRIYA SETHY(Wife) OR-08-025-006-006/3418-A SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL010890 Credited 24/11/2016   10 SIMANCHALA SETHI(Self) OR-08-025-006-006/3484-A SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL010890 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

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

Total man days : 60