Muster Roll No. : 6300	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 928    Sanction Date : 15/03/2016
Work Code : 2412018/DP/3116279	Work Name : Field Bunding at Sunathar

Measurement Book Detail

MB NO.  525        Page NO.  16

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 SAILA NAHAK(Wife) OR-12-018-025-002/14601 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL021284   2 RANJU OR-12-018-025-002/14378 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL021284 Credited 08/09/2016   3 BOITA OR-12-018-025-002/14368 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL021284 Credited 08/09/2016   4 LAXMI(Wife) OR-12-018-025-002/31986 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL021284   5 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL021284 Credited 08/09/2016   6 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL021284 Credited 08/09/2016   7 SASHI OR-12-018-025-002/14380 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL021284   8 RAMMA(Self) OR-12-018-025-002/14390 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL021284 Credited 08/09/2016   9 SOJONI OR-12-018-025-002/14497 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL021284   10 JAMUNA OR-12-018-025-002/14553 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL021284 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36