Muster Roll No. : 2532	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 532/15-16    Sanction Date : 18/03/2016
Work Code : 2410004005/IF/10185082	Work Name : LD OF BISHNU BHOI

Measurement Book Detail

MB NO.  14        Page NO.  42

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 DUTIA PADHAN OR-10-004-005-016/10588 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL009061   2 SUBIDHA OR-10-004-005-016/10594 OTHER METAGUDA P P A A A A A 2 174 348 0 0 348       2410004005WL009061 Credited 04/07/2016   3 SUKRU KANHAR OR-10-004-005-016/10587 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RISHIDA UCBA0001038 2410004005WL009061 Credited 04/07/2016   4 SUMITRA OR-10-004-005-016/10580 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   5 SADHU KANHAR OR-10-004-005-016/10586 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061   6 JUKTA OR-10-004-005-016/10588 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   7 SUKA OR-10-004-005-016/10586 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061   8 SEBATI OR-10-004-005-016/10587 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 04/07/2016   9 BISI BHOI OR-10-004-005-016/10580 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   10 MAKARDHWAJ PADHAN OR-10-004-005-016/10594 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL009061 Credited 04/07/2016   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38