Muster Roll No. : 1081	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 2347/TS/39    Sanction Date : 05/01/2017
Work Code : 2416003020/IF/10254653	Work Name : Farm Pond of Sudarsan Sahu

Measurement Book Detail

MB NO.  7        Page NO.  98

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 Birendra Sahu OR-16-003-020-013/17184 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056       2416003020WL000193 Credited 29/05/2017   2 Parbati Sahu(Wife) OR-16-003-020-013/17184 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056       2416003020WL000193 Credited 29/05/2017   3 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000193 Credited 29/05/2017   4 Rajani Behera OR-16-003-020-013/21433 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000193 Credited 29/05/2017   5 Pati Sahu(Wife) OR-16-003-020-013/223153 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   6 Manas Sahu(Son) OR-16-003-020-013/223153 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   7 Sudarshan Sahu OR-16-003-020-013/17154 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   8 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   9 Linki Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   10 Shantilata Sahu OR-16-003-020-013/17154 OTHER TINKBIR P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000193 Credited 29/05/2017   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60