Muster Roll No. : 6583	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : Reamal/21/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003020/WH/3081625	Work Name : Imp. of Gadgada Kulha Kata

Measurement Book Detail

MB NO.  4        Page NO.  164

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 Ajati Nayak OR-16-003-020-008/16031 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004215 Credited 28/04/2016   2 Shailabala Nayak OR-16-003-020-008/16031 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004215 Credited 28/04/2016   3 Bholeswar Samal OR-16-003-020-008/16033 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   4 Ekadusia Behera OR-16-003-020-008/16032 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004985 Credited 27/09/2017   5 Nirasha Behera OR-16-003-020-008/16032 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004985 Credited 27/09/2017   6 Kanak Nayak OR-16-003-020-008/16026 ST GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   7 Shradhhakara Sahu OR-16-003-020-008/16029 ST GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   8 Priyambada Sahu OR-16-003-020-008/16029 ST GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   9 Jemamani Samal OR-16-003-020-008/16033 OTHER GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   10 Cheru Nayak OR-16-003-020-008/16026 ST GADGADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004215 Credited 28/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60