Muster Roll No. : 1020	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 563    Sanction Date : 25/02/2016
Work Code : 2414009/LD/1101016	Work Name : L.D.of Chinilal Bibhar

Measurement Book Detail

MB NO.  15        Page NO.  39

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 JAGANATHA BARIKA OR-14-009-018-004/21477 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL003163 Credited 30/06/2016   2 NIMAENCHARAN BARIKA OR-14-009-018-004/21481 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011480 Credited 07/12/2016   3 KARMA MATARI OR-14-009-018-004/21488 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL003163 Credited 02/07/2016   4 PATARI BARIHA OR-14-009-018-004/21440 ST JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL003163 Credited 30/06/2016   5 SUPA BARIK OR-14-009-018-004/21499 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL003163 Credited 30/06/2016   6 HARIHARA SAHU OR-14-009-018-004/21473 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   7 BHASKARA DIP OR-14-009-018-004/21442 SC JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 30/06/2016   8 UKEIA BHOI OR-14-009-018-004/21453 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 02/07/2016   9 GANESH BARIKA OR-14-009-018-004/21493 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 02/07/2016   10 FAKIRA PADHAN OR-14-009-018-004/21529 OTHER JHUNGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL003163 Credited 02/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 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